Financial Planning and Analysis Manager

CJ MORE (Bangkok City, Thailand)

Bangkok, Thailand

CJ MORE, one of the most popular Thai retailers. To establish itself apart from competitors, CJ MORE would launch a new business in 2020 under the theme "More Than a Supermarket." Being more than simply a supermarket and convenience store to fulfill all of consumers' needs and differentiate from other peers in the same market with our strong store brands such as Nine Beauty, Bao Cafe, Uno and A-Home. The firm is moving forward and growing its own retail brand to better serve its consumer groups, with the goal of becoming a public company in the future. CJ MORE is a unique iteration of the typical supermarket, providing a wide variety of products and services and consumer goods at reasonable prices. The company has expanded substantially over the last 18 years. There are now more than 1000 branches operational in over 42 provinces nationwide.

About this position

The Financial Planning and Analysis Manager is responsible for preparing the company's financial budget, analyzing financial performance, and preparing financial projections.

Responsibilities

• Prepare the company’s financial budget according to the goals and directions of the company.
• Analyze and report commercial business financial performance.
• Prepare Financial projections and compare them with a commercial business financial budget.
• Prepare reports or other analysis tasks as assigned.

Requirements

• Bachelor’s or Master’s degree in Business Administration Finance/Banking Accounting Economics.
• Experienced 7-10 years in analytics financial planning and financial budgeting, Retail Business or FMCG in a plus.
• Able to analyze data and coordinate as well as work well with other departments.
• Able to work for a limited time.
• Strong in analytical thinking and agility.
• Extensive experience in MS Office, advanced Ms. Excel is a MUST.