Commercial Finance Analyst

URC (Thailand) Co., Ltd. (Sapan-suang)
Sapan suang
ประเทศไทย 🇹🇭
URC (Thailand) Co.,Ltd. has manufactured and distributed quality snacks, candies, biscuits, wafers, cakes and marshmallow under “Jack ‘n Jill” umbrella brand for decades. Our brands are Tivoli, Lausanne, Fun-O, Cream–O, Dewberry, Magic, Roller Coaster, Fun- Bites, X.O., Lush, Dynamite, Wiggles and etc. We are the market leader in several categories we are operating. Our business affiliates are in the Philippines, Malaysia, Indonesia, Singapore, Vietnam, Hong Kong and China. We also export our products throughout the world. Our company has invested in the construction of factories, world-class machineries and warehouses which are located at Samutsakorn Industrial Estate with Head Office located on Rajpattana Road, Sapansung, Bangkok. Our business has been continuously growing with 2-digits growth per annum. Our sustainable growth is achieved through efficient business operation / consistent machinery investments and new product developments. Our company is certified with several world class quality management systems ie. GMP, ISO 9001, HACCP and Halal. Now we are seeking for the candidates in the following positions.

เกี่ยวกับตำแหน่งนี้

The Commercial Finance Analyst will be responsible for preparing budgets, monitoring performance, analyzing variances, optimizing spending, and assisting with business growth.

หน้าที่รับผิดชอบ

• Prepare Budgeting and Latest Estimate
• Monthly Performance Monitoring for the P&L related line
• Responsible for profitability report and analyze variances with latest forecast, budget and last year
• Monitor, control, review and optimize spending
• Pre and post evaluation on spending
• Work with team to develop new tools and systems to improve ROI review
• Monthly accrual booking
• Assist ad-hoc analysis to enable business growth

คุณสมบัติ

• Minimum of 3 years’ experience in financial analysis (FMCG would be a plus)
• Bachelor's degree in Finance or related field
• Advance in MS. Excel and other programs
• Good communication in English
• Able to work under pressure with strong time management skills

สิทธิประโยชน์

 
   Huneety A.I Salary Estimate
         65,000 - 120,000 THB per month