Financial Analyst
On-siteBangkok, Bangkok, Thailand
Job Summary
Calculate monthly marketing and call center allocations, prepare brand financial reports, and produce cost analysis and variance reports comparing actuals against budgets. Input data into TM1 and LSNAV systems, draft Excom presentations for senior leadership, and assist in consolidating annual budgets while liaising with brand heads to finalize targets. Support month-end closing activities, including COG runs and store location updates, and provide documentation for internal and external audits. Manage ad-hoc tasks and contribute to employee surveys. Requires a degree in accounting with three years of experience, proficiency in Excel and Power BI, and knowledge of ERP systems.
Required Qualifications
- University degree
- Minimum 3-year experience in accounting
- Advance knowledge of Microsoft office, MS Excel and reporting tools (Power BI)
- Good communication
- 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
Desired Qualifications
- preferable with an Accounting major
- professional qualification
- MBA or ACCA is an advantage
- Experience in the Food / FMCG business is an advantage
- Knowledge of integrated ERP Systems
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