Assistant Manager - Supply Chain Finance Analyst

Act as a Finance Business Partner to AFC and CDC projects.

Responsible for Month-end closing reports, Budget, Forecast, relevant KPIs and Analysis.

Identify and analyze the variances between Actual, Forecast and Budget. Provide insight and comment for all variances from targets.

Consolidate Actual DC and Transport expenses to send Accrual to Finance.

Review, control and monitor OPEX/CAPEX budget for DC and Transport expenses.

Coordinate with internal department; Finance, Accounting, DC, and Transport team.

Responsible for all financial records and back up documentation and ensure they are readily available for audits.

Responsible for financial report and analysis to ensure that data is accurately maintained, organized and up to date.

Manage and perform 3-way matching of vendor invoices, ensuring accuracy and timeliness of recording for Financial Reporting.

Support DC rate calculation (%rate, Baht per Box, Estimate Baht per Box).

Coordinate and follow up with supplier and internal department for DC rate issues or concerns.

Prepare and review P&L Project and follow up update data source from each department.

Provide ad-hoc analysis and support as required.

Bachelor or higher degree in Finance and Accounting.

3-5 years of experience in Finance, Retail Business, and Supply Chain.

Good analytical skills and problem-solving skills.

Able to work under pressure and meet tight deadlines.

Experts on Advance Excel and PowerPoint

Positive attitude, self-motivated and wiliness to learn.

Good command of English Speaking, Reading, and Writing.