รายละเอียดงาน
:
Support annual budget process, including preparation of timetable, communication to business and monitoring of deliverable
Determine budget assumptions and communicate budget guidance to the business review and analyze draft budget submissions of each department for reasonableness and compliance with guidelines
Provide monthly reports as required by HQ : board pack reports, YOY analysis report, profitability report
Develop and maintain sales, trade spend, COGS and expense reporting and analysis templates
Coordinate feedback and understanding of variances against forecast, budget and prior year for month
Provide monthly performance tracking reports as require by management team
Update actual department expenses in financial forecast template and link files from each department
Control CAPEX Budget by checking CAR form and provide CARPEX tracking report
Update actual department expenses in financial forecast template and link files from each department
Prepare and upload through web system
Develop and overview inventory management process and associated KPIS
Assist and provide reports to support S&OP processes.
คุณสมบัติผู้สมัคร :
At least Bachelor Degree in Accounting or Financing or related fields 5 years experiences in financial analyst role is minimum in retailing or FMCG business Experienced in preparing budget, forecast and report for service business Computer literate especially ms excel Knowledge of Hyperion is advantage Able to work under pressure with tight timeline Self delegation and hardworking Able to work in fast moving culture Active and flexible
