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Finance and Business Analysis (Budget)

Job Function:  Finance and Accounting
Work Location:  Central Chaengwattana Tower
Company:  CFR

Job Purposes

Manage and implement policy and direction development for other specialized services in term of providing specific services in areas under responsibility, which do not include other groups of professional services, to support overall operations effectively, aligning with organization’s goals and objectives

Key Roles and Responsibilities
  • Creating a detailed business analysis, outlining problems, opportunities, and solutions for a business transformation plan,
  • Budgeting and forecasting,
  • Planning and monitoring,
  • Variance analysis,
  • Reporting.
  • Defining business requirements and reporting them back to ExCom
Qualifications
  • Master’s degree in finance or related field
  • Minimum of 4-5 years’ experience in related field and retail
  • Strong analytical capacity
  • Analysis the figures through blocking point and opportunity
  • Perfect control of spreadsheets (Microsoft Excel)
  • Strong Microsoft PowerPoint skills
  • Knowledge of Database
  • Excellent communicating with different level of interlocutors
  • Ability to translate complexity in intelligible terms
  • Editorial capacity, taste for numbers and rigor in the processing
  • High availability and great discretion
  • English intermediate Level
Additional Information

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