Financial Analyst

About the role

EFG, headquartered in Phnom Penh and employing over 1,500 people across Cambodia, Myanmar, Laos, Indonesia and Singapore, is looking for a Financial Analyst. The company partners with major Southeast Asian and North American food and beverage brands and is part of a joint venture with EMCAT, the region's leading airport F&B operator.

Key responsibilities

• Calculate the monthly marketing and call centre allocation correctly.
• Assist the Reporting and Planning Manager in producing month-end financial reports for each brand.
• Prepare franchisor reports and cost analysis reports on materials and pricing.
• Help prepare variance analysis reports comparing actuals against budget and revised budget forecasts, with commentary on achievements and variances.
• Enter RPT data into TM1 by the 9th for EFG Group and by the 15th for other related parties.
• Review dimension and cost allocation per brand, and comment on last year and last month figures requested by the GM.
• Assist the Finance Manager in preparing, consolidating and updating the annual budget and revising budgets in line with group targets, objectives and timelines.
• Liaise with brand heads so budgets are drafted, discussed, reviewed and finalised on time, then review approved budgets in report templates and upload them to TM1 and LSNAV.
• Ask the Bangkok team to create store locations in LSNAV when new stores open, and support the costing team on month-end closing (run COG and analyse store costs).
• Produce other reports requested by the CFO, FM and GM, and support internal and external auditors and the tax accountant with documents.
• Take part in the annual employee survey and perform other ad hoc tasks assigned by the manager.

Required profile

• Bachelor's degree in Finance, Accounting or a related field.
• At least 2 years of relevant experience; fresh graduates with strong potential are also encouraged to apply.
• Good command of English, written and spoken.