Key Responsibility:

• Manage and complete weekly, monthly and quarterly reporting including rolling forecast.
• Manage month-end book closing processes and reporting and coordinate with internal and external stakeholders and auditor.
• Prepare and conduct variance analysis on budget and forecast and pro-actively identified risks and works to mitigate issues.
• Engage with stakeholder to manage financial planning and budgeting.
• Develop and understand business cases for new investments and perform investment tracking and analysis to understand key drivers and provide recommendations for future investments.
• Constructively challenge and recommend changes to the business underpinned by sound financial expertise.
• Overlays commercial acumen on analysis performed to drive insights and decision support.
• Simplifying and improving our performance reporting & forecasting eg. Finance transformation.
• Establish strong working relationship with our internal business partners to be able to support business requirements.
• Any ad-hoc project as required.

Qualifications:

• Bachelors or Masters degree in Finance and Accounting
• At least 7 year experiences in management accounting and report, accounting or related fields
• Experience in in Retail business is a plus
• Strong understanding of formal project management methodologies.
• Ability to work autonomously while also managing aggressive delivery schedules
• Ability to prioritize multiple tasks and be highly organized
• Strong problem solving, people-management skills negotiation skills as well as a passion for improving on process
• Good command of spoken and written English and strong Excel/database skills
• Strong communication, negotiation and team management

CP Axtra | Lotus's
CP Axtra Public Company Limited.
Nawamin Office: Buengkum, Bangkok 10230, Thailand

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