Key Responsibilities:
- Oversee transactions, understands variances and proactively identifies potential problems to streamline and improve sales, productivity, profit and accuracy of the month-end and rolling forecast processes.
- Lead & manage the weekly, periodic and quarterly reporting.
- Ensure process governance including regular analysis and reporting to key stakeholders communicate with internal stakeholders on a regular basis to discuss operational issues, key metrics.
- Develop baseline strategic objectives & drivers in line with targets & business priorities.
- Incorporate all business assumptions & planned initiatives into business base forecast.
- Measure forecast performance in line with defined KPIs. Simplifying and improving our performance reporting & forecasting
- Manage the Prepare and deliver standard periodic performance packs for your area of responsibility.
- Provide detailed commentary on key performance drivers, risks and opportunities in relation to forecast building blocks.
- Support investment tracking and analysis of key projects and monitor the implementation of corrective actions
- Develop in partnership with the Product Finance Business Partnering and Product teams
- Any ad-hoc project as required
Qualifications:
- Bachelor's or Master's degree in Finance and Accounting
- At least 8 year experiences in management accounting and report, accounting or related fields
- Experience in in Retail business is a plusGood command of spoken and written English and strong Excel/database skills
- Strong analytical skill, detailed and results oriented problem solving, interpersonal, and leadership skills
- Strong communication, negotiation and team management
- Result-oriented with abilities to work well under ambiguity, changes, pressure and tight deadlines
CP AXTRA | Lotus's
CP AXTRA Public Company Limited.
Nawamin Office: Buengkum, Bangkok 10230, Thailand
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