Department Manager, Central Finance - Profit & Loss (Business Partner)

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
• 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. Accounting, Commercial Finance, Treasury, Operation Finance) 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

Qualifications:

• Professional Finance and Accounting qualification
• At least 8 year experience in Financial Reporting, Planning, Forecasting, Analysis, or Audit fields
• Experience in Retail or FMCG business or fast-moving business
• CPA Qualification is preferable
• Good command of spoken and written English and strong Excel/PowerPoint/database skills
• Strong analytical skills and logical thinking
• Finance Technical skills and Database management skills
• Good interpersonal, flexible, agile and leadership skills
• Strong communication, presentation, collaboration, negotiation, problem-solving, and hands-on. Can work independently and as a team
• 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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