Siam Makro Public Company Limited Jobs 17 Jobs

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10 August 2020
Job ID: BK-237258
Financial Planning & Analysis - Operation Analyst
  • Responsible for stores P&L budget, rolling forecast P&L and participate in developing the annual plan
  • Responsible for weekly forecast P&L, monthly financial performance monitoring and variance analysis 
  • Responsible for improving current reports efficiency & data quality as well as developing new reports in order to support current and new business activities
  • Actively monitoring and analyze actual P&L vs. Budget vs. Forecast by identify key variance, reasons, root cause and work closely with operation for implementation of action plans as well as monitoring the results
  • Perform financial analysis to support business/ project as being assigned, and provide comments with recommendations where applicable
  • To control stores operating expenses as well as initiatives ideas for saving plans to improve company profitability


  • Bachelor degree or higher in Accounting, or Finance
  • At least 3 years in finance analysis work as well as management accounting
  • High responsibility, strong team player and able to work independently
  • Strong analytical skill, fast-learner and committed to meet deadline
  • Positive attitude with willingness to always learn new things and get more challenging tasks
  • Computer Literacy (Esp. Excel and Power Point)
  • Fluent in English, both speaking and writing
  • CPA is an advantage
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Job Details:
  • Employment Type:
    Full Time
  • Career Level:
    Middle Level
  • Required Qualification:
  • Required Experience:
    3 years
  • Job Functions:
  • Company Industry:
    Wholesale / Retail
  • Location:
    Suanluang, Bangkok, Thailand
  • Salary:
    Salary negotiable

  • Five-day work week
  • Performance bonus

Siam Makro Public Company Limited

Makro is a cash and carry wholesaler that sells high volumes of food and non-food products to professional customers. Our mission is to distribute products with excellence in price, quality and variety to professional customers, offering them competitive advantages and opportunities for growth. “Be ready to stand out from the crowd, let’s join our journey…Become part of Makro Family the first and only wholesale center in Thailand”.

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