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

Size:5000-10000 employees
Industry:Wholesale
Location:Bangkok
Website:www.cpaxtra.com
Founded in:n/a

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 ...

Read more

Job location: Suan Luang
Head office: CP Axtra
Display map
WorkVenture gives you an inside look at what it's like to work at CP Axtra PCL, office & team photos, reviews and more. This is the CP Axtra PCL Company Page. All content is posted anonymously by employees currently or previously working at CP Axtra PCL.Apply to บ.แปซิฟิก อินเตอร์Apply to Family TreeApply to LazadaApply to cspt international