- Responsibility for preparing and maintaining the business's budgets, forecasts and business models
- Analysis and investigation of discrepancies and variances to budget/ forecast
- Analysis profit-and-loss income statements, and prepares reports and recommendations to management
- Generates forecasts and analyzes trends in sales, finance and other areas of business
- Creates financial models of what if scenarios for future business planning decisions in areas such as new product development, new marketing strategies, etc
- Identifying trends in the financial performance of products, customers and business lines which drive investment decisions and strategic choices
- Analyst financial performance data of new ventures, pilots and investments, revenue Accounting and Analysis
- Preparing reports and projections based on this analysis
- Exploring investment opportunities through data gathering and financial modeling Suggest various financial instruments / investment structures to support group expansion plan
- Analyze the financial and market trends both in Thailand and internationally to assist management in creating strategic plans
- Lead IR activity and execute effective IR strategy to the investment community and stakeholders
- Manage and prepare all company disclosures, business performance reports, and any IR contents and materials in accordance with SET and SEC requirements
- Creating and presenting investment messages to the investment community, monitoring and presenting outcomes to management.
- Providing ad-hoc reporting as and when requested by management
- Master or Bachelor’s degree in Accountancy / Finance
- At least 5 years of experience in financial analysis/ FP&A with FMCG background.
- Proficiency in SET and SEC regulatory requirements
- Able to work self-sufficiently, manage and prioritize workload in fast-paced, high-growth and occasionally ambiguous international environment.
- Strong analytic and problem-solving skills with sound financial judgments.
- Familiar with SAP System would be an advantage.
- Good command of written and spoken English.
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