Financial Analyst

Direct Report : Report and Planning Manager


Functional Responsibilities:

• Ensure to calculate the monthly marketing & call center allocation correctly
• Help reporting and planning manager to delivery month-end financial reports of each brand
• Produce franchisors report
• Assist reporting manager with quarterly Console pack
• Produce Cost analysis report (Material & Price)
• Assist reporting and planning manager for preparing variances analysis reports comparing actuals against budget and revised budget forecasts with commentaries highlighting achievements and variances
• Input RPT into TM1 by 9th -EFG Group; 15th with other related parties
• Assist reporting and planning manager to produce Excom presentation for GM/CFO by day 20 of the following month.
• Review dimension accuracy
• Comment PL with Last year and Last month for GM requested
• Assist Finance Manager to prepare, consolidate, update annual budget and revise budgets in accordance with the group target, set objective and timeline
• Liaise with all heads of brand to ensure budget are drafted, discussed, reviewed and finalized in timely manner
• Review the approved budget/ revised budgets into report templates and upload into TM1 & LSNAV
• Support Head of Brands’ sale report template
• Assist Bangkok team for PBI sale update
• Request Bangkok team to create store location in LSNAV twhen there are new stores.
• Support costing team on month end closing (Run COG & analysis cost for store)
• Produce other report as requested by CFO, FM, GM...
• Support and provide document to internal & external auditor if request.
• Support tax accountant provide document if request.
• Involve with annually employee survey
• Adhoc tasks from manager
• Team management, training & development

Job Requirement


• University degree, preferable with an Accounting major and professional qualification. MBA or ACCA is an advantage.

KNOWLEDGE, SKILLS AND EXPERIENCE:

• Minimum 3-year experience in accounting.

• Advance knowledge of Microsoft office, MS Excel and reporting tools (Power BI)

• Good communication

• Experience in the Food / FMCG business is an advantage.

• Knowledge of integrated ERP Systems.

• Good command in both spoken and written English

• Strong commitment

• Pro-active, initiative, responsible and a team player activity to prioritize works to reach deadline
  
  Due to a large number of applicants, we will only be able to follow up with candidates who are shortlisted for an interview, and this will happen within 10 working days from the date of your application.