Siam Regal Co., Ltd. - Financial Analyst

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รายละเอียดงาน

• Prepare quarterly and monthly Financial reports to Management team as well as Regional team (Sales, Trade spending, Margin, Operating Profit) 
• Improve performance by evaluating processes to drive efficiencies and prepare analysis report on ROI and Trade spending to the Commercial team 
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Mid-Term Plan and Modeling tools
• Ad-Hoc Reporting and Analysis
• Quarterly and Monthly Financial reports

ประสบการณ์

• Bachelor’s Degree or higher in Accounting or finance or related fields
• Minimum 3 - 5 years with Financial background in FP&A, budgeting, and reporting.
• Preferably experienced in MNCs in Retail/FMCGs business
• Proficient in excel and SAP is a plus
• Positive attitude, energetic and flexible
• Good command of written and spoken English.