Key Responsibility:

Drive the Corporate planning process (i.e. Long Term Plan, Annual Budget, Rolling Forecast) including preparing, reviewing and consolidating the information from relevant parties
Provide project support through financial modeling, feasibility and analysis together with recommendations
Constructively challenge and recommend changes to the business underpinned by sound financial expertise.
Create and develop new financial reporting process and model to be more transparent, simpler, cheaper and better
Provide insight analysis report and support ad-hoc request from Management
Monitor KPIs and identify the cause of any unexpected variances
Be able to manage complex / big data
Liaise with internal stakeholders (i.e., Directors – Central Office, HRBP, IT, Tax, Finance, Accounting) to accomplish assigned tasks
Liaise with CP group for monthly & adhoc requests
Prepare and provide effective and accurate analysis of monthly financial (management reports) & KPIs performance to management team
Other assignments as it deemed appropriate
Any ad-hoc project as required

Qualifications:

Professional Finance and Accounting qualification
At least 10 year experience in Financial Reporting, Planning, Forecasting, Analysis, or Audit fields
Experience in Retail or FMCG business or fast-moving business (in medium to large company size)
CPA Qualification is preferable
Good command of spoken and written English
Strong Excel/ Powerpoint/ database management/ Dashboard creation (e.g., Power BI, Tableau / Management reporting tools, AI skills
Strong analytical skills and logical thinking
Finance Technical skills
Good interpersonal, and leadership skills
Strong communication, presentation, collaboration, negotiation, problem-solving and team management
Result-oriented with abilities to work well under ambiguity, changes, pressure, detailed information and tight deadlines

CP AXTRA | Lotus's

CP AXTRA Public Company Limited.

Nawamin Office: Buengkum, Bangkok 10230, Thailand

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Department Manager - Central Finance