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Commercial Finance Analyst
atSiam Makro Pcl.- Responsible for financial evaluation
- Support, prepare, run&monitor planning activities
- 1-2 year in finance experience in FP&A
The Commercial Financial Analyst is responsible for preparing, reviewing, and weekly reporting to commercial management. The Commercial Financial analyst is also responsible for assisting with the creation of daily/weekly/monthly financial reporting packages, budgeting, forecasting and any ad-hoc forecasting and analysis reporting that may arise on a regular basis
The Commercial Financial Analyst will assist with role in analysis and reporting of product sales and profitability metrics, and detailed customer analysis to ensure management has a timely and accurate understanding the business performance. This includes, cost modelling, pricing review, and product sales volume reporting (actual versus plan/estimate).
- Responsible for financial evaluation and initiate other aspects for new opportunities to commercial team
- Gathering sales, profit, other income, and other information of each supplier, buyer, category and item for analysing
- Business partnership & support to commercial team. Support and assist commercial team with scenarios, business cases, analysis and reports;
- Focus on "root cause analysis" and "action driven"
- Ownership of financial measures associated with established KPIs;
- Monitor and analyze activities related to sales, marketing and innovation;
- Support, prepare, run and monitor planning activities (forecast, budget, strategic).
- Lead analysis and reporting for dedicated sales areas and market sectors to optimize profitability;
- Identify, investigate, and analyze costs overruns, costs savings and potential improvements;
- Perform, manage and support ad-hoc projects;
- Preparing analysis report in different aspects. Preparing presentation to management teams
- Preparing information support to commercial team to use for negotiation with supplier
- Responsible for improving financial and business controls across the commercial area to improve operating efficiency and data quality
- Gathering product price from operation team and/or external sources, and update products price list to system
- Suggested comparative price range to commercial team
- Monitoring product price by item, by region to maintain price competitive advantage
Qualification:
- Bachelor or Master’s degree in Finance, Accounting, Economics or Business, CPA or CFA preferred
- 0-2 year in finance experience in FP&A, corporate finance, management account, business analysis in complex trading or financial analysis area (preferably in retail or FCMG companies)
- Advanced Excel-based 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
Experience required
- 1 years
Career level
- Entry Level
Salary
- Negotiable
Job function
- Finance
- Analyst
Job type
- Full-time
Company overview
Makro is a cash and carry wholesaler that sells high volumes of food and non-food products to professional customers. Our mission is to distribute products with excellence in price, quality and variety to professional customers, offering them competitive advantages and opportunities for growth. W ... Read more
Why join us: ร่วมงานกับเราได้เเล้ววันนี้ Opportunity for professional growth and career advancement: Siam Makro offers a range of training and development programs for its employees, providing opportunities for professional growth and career advancement. Exposure to a diverse and dynamic work environment: ... Read more
Benefits
- Performance bonus
- Transport Allowance
- Overtime pay
- Flexible working hours
- Social Security
- Health Insurance
- Accident Insurance