Financial Analyst (Group)/Financial Analyst (Group)

Breadtalk Group (Huai Khwang, Bangkok)

Bangkok, Thailand

Founded in 2000, BreadTalk Group Pte Ltd has rapidly expanded from Singapore to become a distinctive household brand. The Group has established its mark on the world stage with its bakery, restaurant, and food atrium footprints. Today, with over 660 outlets in 14 international markets, BreadTalk Group produces culinary magic for everyday recipes that you savour, uniting people with good taste around the world

About this position

Delivers company’s profit and cash flow commitments through financial planning and analysis, maximizing profitability, and providing strategic recommendations.

Responsibilities

• Building Fiscal Year Company financial goals i.e, Annual Operating Plan as well as updating the current trend through Monthly forecast.
• Maximizing store level profitability.
• Providing recommendation to management on the financial impact of brand positioning and promotion strategies including reference to risk involved.
• Working with Business Development & Supply Chain teams to drive effectiveness in the organization e.g. cost saving and/or process improvement.
• Keeping update for future trend of Bakery, Restaurant and Food Service industry.
• Providing input on planned and alternative marketing strategies based on financial analysis.
• Recommending to minimize the cost impact.
• Highlighting and anticipating impact from changes of macro-economic and government policy towards Brand bottom line.
• Reviewing financial for new and closure store proposal (Capital appropriation).
• Reviewing the tracking spending against budgeting process.
• Builds effective planning system to incorporate business complexity and to increase speed/accuracy of forecasting process and business analysis.
• Participating on implementing new system to enhance the effectiveness of business analysis.
• Ensures and supports accurate and timely reports for management team.
• Identifying appropriate presentations for management teams to focus on trends, issues, and potential corrective actions.
• Imparts financial knowledge to the whole organization via conducting training.
• Assists in the generation of commitment from project teams towards common goals.
• Performs other duties as assigned by direct supervisor.

Requirements

• Bachelor’s or Master's degree in Accounting, Finance or any related fields.
• At least 3-5 years experiences in Financial Analysis.
• Bakery and Restaurant operation skills is advantage.
• Communication skill both Thai and English.
• Advance in Microsoft office, MS Office Word, Excel.