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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