Finance Planning & Analyst

Siam Makro (Suan Luang district, Bangkok City, Thailand)

Bangkok, Thailand

Siam Makro Public Company Limited was established in 1988 with investment capital of 750 million baht, to operate the member-based wholesale center, under the name “Makro”. Makro has continuously expands our branches to provide a wide range and assortment of product, to our professional members and business operators nationwide, including retailers, restaurants, catering businesses, service business operators, government agencies, education institutions and other business operators.

Detail posisi

The Finance Planning & Analyst position involves enhancing the company's financial models, supporting strategic planning, and improving financial reporting through automation.

Kewajiban

• Actively update and enhance the company’s corporate and financial model, providing support for strategic planning process
• Support improvement of financial reporting through automation
• Become point person for key finance applications by business functions
• Assist with the preparation of debt covenant calculations and lender reporting requirements
• Extracts and analyses historical financial data to forecast expected future results accurately.
• Analysis working procedures with the objective to identify and implement best practices.
• Performs cost-benefit analyses, research-based projects and small-scale feasibility studies to support the operating divisions.
• Independently develops and executes plans for small-scale projects.
• Determines and creates the required project deliverables.
• Create strong business partnerships with various levels of business function
• Help drive close, forecast, and planning processes.
• Build thoughtful analyses to drive better investment decisions.
• Help finance partners gain key insights into spend through analyses and reporting.
• Help define and implement scalable financial processes related to monthly, quarterly and year-end close, including accruals and reporting.
• Assists leadership and senior professionals in implementation and roll outs of large-scale projects.
• Collaborates with team members and cross-functional counterparts and communicates relevant information to direct leader.
• Upholds the security and confidentiality of documents and data within area of responsibility.
• Other duties as assigned.

Kualifikasi

• Bachelor or Master’s degree in Finance, Accounting, Economics or Business
• Advanced Excel-based/ Power BI/ P&L financial modeling proficiency and strong analytical skills
• An understanding of basic accounting and financial reporting concepts
• Ability to thrive in a fast-paced environment, manage multiple tasks, and meet deadlines
• Strong critical thinking and problem-solving abilities
• Excellent customer service and communication skills
• Comfortable presenting ideas and scenarios to senior and executive leadership
• Highly organized with exceptional attention to detail
• Intellectual curiosity and a positive attitude
• Proactive, strong personality, leadership and pressure resistant
• Excellent communication skills
• Cross functional thinking