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Finance Analyst – Mall Business

Lotus's (Bueng Kum)
Bueng Kum
Bangkok, Thailand 🇹🇭
At Lotus's, we get up every morning and questioned ourselves daily on how we can serve our customers better. Lotus’s is an omni-channel retailer in Thailand, with a commitment to providing great quality products at affordable prices, while doing good things for our customers, colleagues, and communities. We serve customers through our network of more than 2,000 stores nationwide and online platforms, with more than 10.8 transactions made per week. We strive to cater to the ever-changing lifestyles of our customers, with a goal to deliver convenience and a seamless shopping experience anywhere anytime.

About this position

The Finance Analyst – Mall Business is responsible for conducting financial analysis, preparing reports, and ensuring the accuracy of financial data in collaboration with the accounting team.

Responsibilities

• Conduct variance and growth analysis, run feasibility for business model and ad hoc analysis as required
• Prepare Weekly, Periodic, Quarterly report and upon request
• Perform an initial interpretation and analysis of Financial data
• Responsible for reviewing of Profit & Loss statement
• Prepare Budget and Preliminary analysis of variance versus budget
• Liaise with accounting team & relevant finance team
• Ensure monthly performance accuracy by working closely with accounting for month end closing
• Be able to manage complex data requirement

Requirements

• Bachelor’s Degree in Finance, Accounting or business related field
• 3 years relevant business experience
• Highly proficient in Excel's Pivot table, Formulae and VBA, as well as well-versed in other data analytic programs and data management programs such as Access, SQL, etc.
• Computer literacy, especially Excel with ability to manage complex excel file
• A demonstrated ability to perform in-depth financial analysis
• Experience in retail business or multinational company would be a plus
• Good English proficiency at reading, writing and speaking