Senior FP&A Officer (Financial Planning and Analysis)

Vinarco | Posted 20-10-2020

กรุงเทพมหานคร (ไอทีทั่วไป)

Job expired

Job Description:

Job Description and Responsibilities: Analyzing the business performance, including the revenue, cost of goods sold, expenses till the profitability as bottom line Prepare monthly rolling forecast and yearly budgeting with analysis reports Provide detailed analysis and commentary on financial results Proactively deliver the month end closing result with analysis Preparing weekly update Sales Dashboard Report Closely monitor the inventory and manage costing of main warehouses and all branches Review standard cost calculation and provide detailed analysis Review move order transaction in ERP system Supervising Cost & Inventory Analyst team Lead monthly and yearly inventory physical check
Bachelor’s degree or higher in accounting and related Minimum 5 years’ experience as Planning and Analysis in Finance. Ability to identify issues and areas for improvement through analysis Ability to manage both internal and customer relationships Good command of English and verbal/written communication skills.Excellent numeracy skills Intermediate to advanced computer software skills, including Excel, PowerPoint and other accounting packages

Required Skills:

Dashboard Closing Financial Planning ERP Inventory Analysis PowerPoint Excel Expenses Thai Budgeting Software Accounting Communication Finance Planning Business Sales English