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

• 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

Interested candidate, please send resume in Word Format with academic records and recent photo via APPLY NOW

SIAM MAKRO PUBLIC COMPANY LIMITED.
1468 Phatthanakan Road, Khwaeng Suan Luang, Khet Suan Luang, Bangkok 10250

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