Budget and Forecast Management:
- Develop and monitor the company's annual budget and quarterly forecasts.
- Lead the Annual Operating Plan & Forecasting process, collaborating with senior management.
- Establish cost management fundamentals, including reporting, monitoring, and communication.
- Prepare and distribute Daily/Weekly Sales reports.
- Manage Profit and Loss (P&L) reporting.
- Oversee the uploading of financial data into Hyperion.
- Conduct Profit and Loss by Store/Brand Profitability Analysis.
- Generate Monthly Key Performance Indicator (KPI) reports.
- Analyze the cost of goods sold (COGS) and expenses.
- Create financial projections for new business initiatives.
- Lead the budgeting and forecasting processes.
- Prepare ad-hoc reports related to financial analysis.
- Bachelor's degree in Finance, Accounting, or a related field. MBA or relevant certification (e.g., CFA, CPA) is a plus.
- Minimum of 6 years of experience in financial analysis, with a strong background in budgeting and forecasting.
- Proficiency in SAP and other financial software.
- Demonstrated ability to manage financial operations, budgets, and forecasts for a multinational company.
- Strong analytical, problem-solving, and data interpretation skills.
- Excellent communication and presentation skills.
- Proven expertise in generating detailed financial reports and analyses.
- Capacity to work effectively in a fast-paced, dynamic environment.
- A strategic thinker with a results-driven approach.
- Ability to collaborate with cross-functional teams and senior leadership.
- Native Thai with Good English proficiency
Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.