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Finance Planning & Analyst (Operation)
atCP Axtra PCLJob Description :
- Actively update and enhance the company’s corporate and financial model, providing support for strategic planning process
- 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.
- Performs cost-benefit analyses, research-based projects and small-scale feasibility studies to support the operating divisions.
- Independently develops and executes plans for small-scale projects.
- Determines and creates the required project deliverables.
- Create strong business partnerships with various levels of business function
- Help drive close, forecast, and planning processes.
- Build thoughtful analyses to drive better investment decisions.
- Help finance partners gain key insights into spend through analyses and reporting.
- Help define and implement scalable financial processes related to monthly, quarterly and year-end close, including accruals and reporting.
- Assists leadership and senior professionals in implementation and roll outs of large-scale projects.
- Collaborates with team members and cross-functional counterparts and communicates relevant information to direct leader.
- Upholds the security and confidentiality of documents and data within area of responsibility.
- Other duties as assigned.
Qualification :
- Bachelor or Master’s degree in Finance, Accounting, Economics or Business, CPA or CFA preferred
- 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
- Strategy / Planning
- Analyst
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 ...
Job location: Suan Luang
Head office: CP Axtra
Benefits
- Company uniform
- Job training
- Employee discount
- Corporate Social Responsibility Initiatives
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