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
By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy.
