FP&A – Operation Analyst Manager
อาคารธาราพัฒนาการ (แม็คโครสำนักงานใหญ่)
Finance
หน้าที่และความรับผิดชอบ
- Responsible for stores P&L budget, rolling forecast P&L and participate in developing the annual plan
- Responsible for weekly forecast P&L, monthly financial performance monitoring and variance analysis
- Responsible for improving current reports efficiency & data quality as well as developing new reports in order to support current and new business activities
- Actively monitoring and analyze actual P&L vs. Budget vs. Forecast by identify key variance, reasons, root cause and work closely with operation for implementation of action plans as well as monitoring the results
- Perform financial analysis to support business/ project as being assigned, and provide comments with recommendations where applicable
- To control stores operating expenses as well as initiatives ideas for saving plans to improve company profitability
คุณสมบัติพื้นฐาน
- Bachelor degree or higher in Accounting, or Finance
- At least 4 years in finance analysis work as well as management accounting
- Minimum 2 year experience in managerial position in a business unit responsible for Finance
- High responsibility, strong team player and able to work independently
- Strong analytical skill, fast-learner and committed to meet deadline
- Positive attitude with willingness to always learn new things and get more challenging tasks
- Computer Literacy (Esp. Excel and Power Point)
- Fluent in English, both speaking and writing
- CPA is an advantage