Job vacancy Financial Planning and Analysis (FP&A)

JOB BY

10Fl, Emporium Tower 622 Sukhumvit Soi 24 Khlongton, Khlong Toei 10110, Bangkok

+66 (0)2 261 1270

Job Type

Employee

Job Status

Full Time

Announced

23 September, 2022

Job Title

Job Presentation

Financial Planning & Analysis (FP&A)
Job Description

Responsible for stores P&L budget, rolling forecast P&L and participate in developing the annual plan.
Responsible for weekly forecast P&L, monthly financial performance monitoring and variance analysis.
Responsible for improving current reports efficiency & data quality as well as developing new reports in order to support current and new business activities.
Actively monitoring and analyze actual P&L vs. Budget vs. Forecast by identify key variance, reasons, root cause and work closely with operation for implementation of action plans as well as monitoring the results.
Perform financial analysis to support business/ project as being assigned, and provide comments with recommendations where applicable.
To control stores operating expenses as well as initiatives ideas for saving plans to improve company profitability.

Qualifications:

Bachelor degree or higher in Accounting, or Finance.
At least 3 years in finance analysis work as well as management accounting.
High responsibility, strong team player and able to work independently.
Strong analytical skill, fast-learner and committed to meet deadline.
Positive attitude with willingness to always learn new things and get more challenging tasks.
Computer Literacy (Esp. Excel and Power Point).
Fluent in English, both speaking and writing.
CPA is an advantage.

#JACLI-TH#CityBangkok

Valid Till

22 Sep, 2024 (600 days left)

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