Commercial Finance Analyst
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
65,000 - 120,000 THB per month