Key Responsibility:

• 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

Qualifications:

• 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

CP AXTRA | Lotus's
CP AXTRA Public Company Limited.
Nawamin Office: Buengkum, Bangkok 10230, Thailand

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