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Finance Analyst - Central Planning & Reporting/ปฏิบัติงานที่สำนักงานใหญ่ ถ.นวมินทร์ (รามอินทรา)
atLotus's (Ek-Chai Distribution System Co., Ltd.)- Financial Planning & Analysis
- Experience in Oracles, PowerBI
- 2-4 years of experience in financial analysis
Key Responsibility
- Be responsible for financial forecasting & reporting in cash flow & working capital management (inventory, accounts payable, accounts receivable, non-trade) and balance sheet area.
- Develop automated forecasting model and reporting tools
- Provide insight analysis report and support ad-hoc request from Management
- Monitor KPIs and identify the cause of any unexpected variances (monthly, quarterly, yearly)
- Be able to manage complex / big data
- Liaise with accounting team & relevant finance team
Qualifications
- Bachelors Degree in Accounting
- 2-4 years of experience in financial analysis; management reporting is an advantage
- Strong knowledge of using Excel Spreadsheets; Experience in Oracles, Management Report system, PowerBI
- Able to work well under changes, ambiguity, pressure and tight deadlines;
- Positive attitude with a willingness to always learn new things and get more challenging tasks
- Team player and ability to work with less supervision
- Good analytical and communication skills
- Good command of spoken and written English
- Experience in working with Retail or FMCG is a plus
Lotus's
Ek-Chai Distribution System Co., Ltd.
Buengkum, Bangkok 10230, Thailand
“By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy.”
Skills required
- Management
- Accounts Payable
- Accounts Receivable
- English (Good)
Experience required
- 3 years
Career level
- Middle Level
Skills optional
- Big Data
- Accounting
- Finance
Salary
- Negotiable
Job function
- Accounting
- Finance
- Analyst
Job type
- Full-time
Company overview
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 communi ... Read more
Why join us: “At Lotus's, we are looking for people who are the change-agent with a passion to grow in both work and life. People who have the ability to think in an agile way and make everyday as a history to leave their own legacy in every part of business.” Lotus's People are: People who love to crea ... Read more
Benefits
- Pension Fund
- Overtime pay
- Life Insurance
- Accident Insurance
- Company uniform
- Learning & Development Opportunities
- Health Insurance