Senior Analyst-Finance

Job Description

Senior Analyst-Financeplays a critical role in ensuring financial efficiency, compliance, and strategic decision-making. This position supports the Finance Controller in overseeing financial operations, including reporting, budgeting, inventory management, and performance analysis. The role requires a strong analytical mindset, business acumen, and the ability to drive process improvements to support business growth.

Key Responsibilities:

Financial Planning and Analysis

• Provide financial insights and recommendations to support business decisions and operational strategies.

• Analyze financial performance, identifying trends, variances, and areas for improvement.

• Support the Finance Director in gross margin analysis for new products, promotions, and discount offerings.

• Prepare ad-hoc financial reports and scenario planning for management.

Financial Operations and Compliance

• Ensure accurate and timely financial reporting, including monthly P&L, balance sheet, and cash flow statements.

• Maintain compliance with Thai tax laws, TFRS, and internal policies.

• Oversee financial transactions, ensuring data integrity within ERP and BI systems.

• Lead internal and external audit processes, preparing required documentation and supporting compliance initiatives.

Inventory and Cost Management

• Oversee inventory ordering system, ensuring stores have sufficient stock while managing costs efficiently.

• Update sales targets in the ordering system based on operational trends and business forecasts.

• Conduct weekly cost-of-goods sold (COGS) analysis, monitoring variances and optimizing cost controls.

• Support stock reconciliation and variance analysis to minimize waste and ensure operational efficiency.

Budgeting and Forecasting

• Assist the Finance Controllerin preparing the annual budget and financial forecasts.

• Monitor and analyze actual vs. budget performance, recommending corrective actions when needed.

• Provide financial planning support for store expansion, renovations, and CAPEX investments.

Business Intelligence & Financial Systems

• Ensure financial data is accurately captured and reported in Business Intelligence (BI) and ERP systems.

• Generate customized financial reports to support decision-making for operations, marketing, and supply chain.

• Work with IT teams to enhance financial systems and reporting tools.

Other Duties

• Perform other responsibilities as assigned by the Finance Controllerto support the organization's financial health and strategic objectives.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.

• 3-5 years of experience in finance or accounting, preferably within the food & beverage, retail, or QSR industry.

• Experience with multi-unit/franchise business models is an advantage.

• Previous audit experience from a Big 4 firm is preferred.

• CPA, ACCA, or CFA certification is a plus.

• Demonstrates a strongPassion for Growthby actively seeking learning opportunities, embracing challenges, and driving both personal and organizational development.