Finance Planning & Analysis
atCP Axtra PCL
Job Description
- Actively update and enhance the company’s corporate and financial model, providing support for strategic planning process
- Assist and review in budgeting, track financial performance, and provide cost-saving recommendations
- 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.
- Help define and implement scalable financial processes related to monthly, quarterly and year-end close, including accruals and reporting.
- Collaborates with team members and cross-functional counterparts and communicates relevant information to direct leader.
- Other duties as assigned.
Qualification:
- 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
Experience required
- any or no experience
Salary
- Negotiable
Job function
- Finance
- Analyst
- Strategy / Planning
Job type
- Full-time
Company overview
At CP Axtra, we're not just a company; we're a revolution in retail and wholesale. Born in Bangkok and now a proud part of the CP ALL family, our journey from Siam Makro to CP Axtra has been marked by innovation and a commitment to excellence. Here's what makes us stand ...
Why join us: At CP Axtra, we believe in creating an AXTRA life for our employees. We offer competitive salaries and benefits, along with a hybrid workplace that promotes work-life balance. You'll have the opportunity to collaborate with talented individuals in a dynamic environment, working on challenging projec ... Read more
Benefits
- Company uniform
- Job training
- Employee discount
- Corporate Social Responsibility Initiatives