Build, develop and manage business intelligence tools to monitor and evaluate the performance.
Analyze database and develop meaningful recommendations to business in order to drive marketing and sales campaigns.
Analyze monthly Financial Statement/ Profit & Loss Statement and year ended Financial Statement and compare with Plan.
Review and monitoring key items of expenses such as incentive, discounts, gift voucher etc. rely on approval campaign and in line with Budget control.
Work as project leader to control project scope, cost, and timeline to deliver solutions to meet business initiatives and stakeholder’s expectations.
Analyze monthly Financial Statement/ Profit & Loss Statement and year ended Financial Statement and compare with Plan.
Manage performance of Telesales to achieve the Target.
Forecast and analyze monthly Profit & Loss Statement and compare with Budget for management decision.
Special Project Management.
Assists in any special assignment or ad hoc that may from time to time be assigned by MD.
คุณสมบัติ
Bachelor's or Master's Degree in MIS, Accounting, Finance, Business Administration, or related field (CPA or MBA is advantaged).
Strong experience in financial analytics with a good understanding of P&L, B/S, cash flow, financial consolidation modelling, cost allocation, forecasting, and budgeting management.
At least 3 years in ERP - Accounting and Finance implementation with consulting background.
Proficient in Microsoft Excel and financial modeling software (e.g., Budgeting & Planning tools) is advantaged.
Ability to think critically and translate complex information into clear, concise insights and messages.
Good interpersonal, responsibility, and eager to learn new things.