Financial Analysis Specialist

5 days ago

Khlong Toei, Bangkok, Thailand Thai Beverage Public Company Limited (The QSR of Asia) Full time

Responsibilities:

  • Financial Planning & Analysis:

  • Develop and maintain the annual operating plan (AOP) and quarterly forecasts.

  • Analyze financial data to identify trends, opportunities, and areas for improvement.
  • Manage and control company capital expenditures.
  • Contribute to the formulation of long-term company plans.

  • Strategic Business Insights:

  • Recommend financial impacts of brand positioning and promotional strategies.

  • Partner with Business Development and Supply Chain teams to identify cost-saving and process improvement initiatives.
  • Stay updated on industry trends and provide insights for future planning.
  • Analyze planned and alternative marketing strategies through a financial lens.
  • Recommend pricing strategies to minimize cost impact.
  • Anticipate and highlight the financial impact of macroeconomic and government policy changes.

  • Capital Expenditure Management:

  • Evaluate new store expansion proposals and recommend capital spending.

  • Develop financial justifications for capital expenditures.
  • Lead the evaluation and provide action plans to improve performance of new units.
  • Monitor capital spending against budgets.

  • Enhance Financial Systems & Reporting:

  • Implement new systems and processes to improve the efficiency and accuracy of financial planning and analysis.

  • Ensure timely and accurate financial reports for management.
  • Identify key data points and trends for management presentations.

  • Knowledge Sharing & Development:

  • Collaborate with the controller to deliver financial training programs across the organization.

  • Coach and develop the planning team to achieve optimal results.
  • Perform other duties as assigned by the supervisor.

Qualifications:

  • Bachelor's or Master's degree in Accounting, Finance, or a related field.
  • Minimum 2-7 years of experience in financial analysis.
  • Proven experience in the restaurant, food & beverage, or retail industry is a must.
  • Excellent communication skills in both Thai and English.
  • Proficiency in Microsoft Office Suite (Word, Excel).
  • Experience with Business Intelligence (BI) tools is a plus.

If you are a results-oriented financial professional with a passion for the restaurant industry, we encourage you to apply

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