Senior Analyst-Finance
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Job Location:
Monthly Salary:
Posted on:
16 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
Senior Analyst-Finance plays a critical role in ensuring financial efficiency compliance and strategic decision-making. This position supports the Finance Controller in overseeing financial operations including reporting budgeting inventory management and performance analysis. The role requires a strong analytical mindset business acumen and the ability to drive process improvements to support business growth.
Key Responsibilities:
Financial Planning and Analysis
Provide financial insights and recommendations to support business decisions and operational strategies.
Analyze financial performance identifying trends variances and areas for improvement.
Support the Finance Director in gross margin analysis for new products promotions and discount offerings.
Prepare ad-hoc financial reports and scenario planning for management.
Financial Operations and Compliance
Ensure accurate and timely financial reporting including monthly P&L balance sheet and cash flow statements.
Maintain compliance with Thai tax laws TFRS and internal policies.
Oversee financial transactions ensuring data integrity within ERP and BI systems.
Lead internal and external audit processes preparing required documentation and supporting compliance initiatives.
Inventory and Cost Management
Oversee inventory ordering system ensuring stores have sufficient stock while managing costs efficiently.
Update sales targets in the ordering system based on operational trends and business forecasts.
Conduct weekly cost-of-goods sold (COGS) analysis monitoring variances and optimizing cost controls.
Support stock reconciliation and variance analysis to minimize waste and ensure operational efficiency.
Budgeting and Forecasting
Assist the Finance Controller in preparing the annual budget and financial forecasts.
Monitor and analyze actual vs. budget performance recommending corrective actions when needed.
Provide financial planning support for store expansion renovations and CAPEX investments.
Business Intelligence & Financial Systems
Ensure financial data is accurately captured and reported in Business Intelligence (BI) and ERP systems.
Generate customized financial reports to support decision-making for operations marketing and supply chain.
Work with IT teams to enhance financial systems and reporting tools.
Other Duties
Perform other responsibilities as assigned by the Finance Controller to support the organizations financial health and strategic objectives.
Qualifications :
Bachelors degree in Finance Accounting or a related field.
3-5 years of experience in finance or accounting preferably within the food & beverage retail or QSR industry.
Experience with multi-unit/franchise business models is an advantage.
Previous audit experience from a Big 4 firm is preferred.
CPA ACCA or CFA certification is a plus.
Demonstrates a strong Passion for Growth by actively seeking learning opportunities embracing challenges and driving both personal and organizational development.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
In the sustainable food sector, we work with large food companies, providing them with professional consulting services to help them add sustainable food to their supply chains, thereby improving food safety and food quality, and improving animal welfare. Our partners include leading ... View more
