Key Responsibility:
- Conduct variance and growth analysis , run feasibility for business model and ad hoc analysis as required
- Prepare Weekly, Periodic, Quarterly report and upon request
- Perform an initial interpretation and analysis of Financial data
- Responsible for reviewing of Profit & Loss statement
- Prepare Budget and Preliminary analysis of variance versus budget
- Liaise with accounting team & relevant finance team
- Ensure monthly performance accuracy by working closely with accounting for month end closing
- Be able to manage complex data requirement
Qualifications:
- Bachelors Degree in Finance, Accounting is a MUST
- 3 years relevant in Finance Planning & Analyst
- Highly proficient in Excel&aposs Pivot table, Formulae and VBA, as well as well-versed in other data analytic programs and data management programs such as Access, SQL, etc.
- Computer literacy, especially Excel with ability to manage complex excel file
- A demonstrated ability to perform in-depth financial analysis
- Experience in retail business or multinational company would be a plus
- Good English proficiency at reading, writing and speaking
CP AXTRA | Lotus&aposs
CP AXTRA Public Company Limited.
Nawamin Office: Buengkum, Bangkok 10230, Thailand
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