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Manager, Finance - Commercial



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5-7 Years
3 months ago
37 Viewed
0 Applied

Job Description

Key Responsibility:

  • Lead & manage the weekly, periodic and quarterly reporting.
  • 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 rolling forecast process.
  • 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


  • Bachelors or Masters degree in Finance and Accounting
  • At least 5 year experiences in finance analysis or related fields
  • Experience in in Retail business is a plus
  • 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
  • Good command of spoken and written English and strong Excel/database skills


Ek-Chai Distribution System Co., Ltd.

Buengkum, Bangkok 10230, Thailand

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