Our client is the company of game online and e-commerce industry. Client is a leading platform provider for online and mobile entertainment and communication across Southeast Asia, Taiwan and Hong Kong, serving millions of users. They are currently seeking an enthusiastic and experience professional to join our company in the following position:

Position:                     Financial Analyst

Industry type:            E-commerce

Job Type:                    Permanent

Location:                     Bangkok

Salary Range:             Up to Experience

Benefits:                    

• Group Health Insurance
• Life Insurance
• Bonus 1-3 months
• Monthly internal party

Responsibilities

• Support annual budget process, including preparation of timetable, communication to business and monitoring of deliverable
• Determine budget assumptions and communicate budget guidance to the business review and analyze draft budget submissions of each department for reasonableness and compliance with guidelines
• Provide monthly reports as required by HQ : board pack reports, YOY analysis report, profitability report
• Develop and maintain sales, trade spend, COGS and expense reporting and analysis templates
• Coordinate feedback and understanding of variances against forecast, budget and prior year for month
• Provide monthly performance tracking reports as require by management team
• Update actual department expenses in financial forecast template and link files from each departments
• Control CAPEX Budget by checking CAR form and  provide CARPEX tracking report 
• Update actual department expenses in financial forecast template and link files from each departments
• Prepare and upload through web system and overview  inventory management process and associated KPIS
• Assist and provide reports to support S&OP processes

Qualification

• At least Bachelor Degree in Accounting or Financing or related fields
• 8 years experiences in financial analyst role is minimum in related fields.
• Experienced in budgeting and forecast process
• Computer literate with good Web skills
• Proficient with Word, Excel and PowerPoint
• Business mindset

Please submit a brief covering letter and your updated CV which fully details your qualifications and experience including present and expected salary, availability and a recent photograph to athicha.s @orenburg.co.th (Call 02 634 1722 # 16)

We thank you for your interest in applying for the position and please note that only shortlisted candidates will be contacted for further correspondence. Candidates are not required to pay a fee to use our services. 

Visit our website at: www.orenburg.co.th