Tanun Buranayouthkul

- Prepared rolling forecast for the business on monthly basis. - Prepared budget for the business on yearly basis. - Analyzed business performance vs budget and find solution to minimize the gap. - Prepared feasibility for new stores to expand the business. - Reviewed franchise contract together with commercial terms based on agreements. - Developed Power BI Dashboard for International business.

- To prepare and consolidate the company (OHG) Monthly Business Review, Quarterly Forecasts and Annual Plan package and provide analysis for the Group business. - Conduct financial analysis of company’s performance and financial projection to support business plan purpose and any other requirement. - Prepare budgeting, analyze and control company’s budget in order to achieve budget target. - Ad hoc assignments including feasibility study, complex analysis and projects requiring cross functional coordination. - Work closely with OHG Operation Team & Group Finance on the hotel business performance review as well as with other subsidiary entities on the performance tracking (Bangkok, Singapore ,China, HK).

- Analyzed cluster performance for management. - Prepared monthly and quarterly presentations for management. - Prepared forecast and annual Budget. - Developed automation Power BI reports (SG&A, resource cost and DSO) for management which reduced 50% of preparation time compared to the old method.

- Analyzed Company performance for management. - Prepared Management Information System (MIS) for TPAC Packaging group. - Prepared business planning (Budgeting) for next year. - Prepared presentations for investors and shareholders (New Investment Projects, Opportunity days, etc.) - Involved in M&A deal in India which doubled the net sales of the company (from THB 1.5 to 3.0 billion)

- Analyzed and consolidated financial reports for Top-level management of ECCO Leather Group. - Identified trends and developed proactive actions with management to manage company assets and profitability. - Executed a year-end inventory checking of Thailand.

- Provided investors investment advice and recommendations with consultancy. - Monitored both Thai and foreign stock market performance and interpreted financial reports. - Handled customers’ orders to buy and sell securities as well as evaluated clients' investment holdings.