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Manager, Central Finance - Profit & Loss

atCP Axtra PCL (Lotus's)

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
  • Good interpersonal, and leadership skills
  • Strong communication, presentation, collaboration, negotiation, problem-solving and team management
  • Result-oriented with abilities to work well under ambiguity, changes, pressure, detailed information and tight deadlines
Experience required
  • 8 years
Career level
  • Middle Level
  • Senior Level
Salary
  • Negotiable
Job function
  • Finance
  • Management
Job type
  • Full-time
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Company overview

Size:2000-5000 employees
Industry:Retail
Location:Bangkok
Website:www.lotuss.com
Founded in:1994
Ranking:4/5

At Lotus's, we get up every morning and questioned ourselves daily on how we can serve our customers better. Lotus’s is an omni-channel retailer in Thailand, with a commitment to providing great quality products at affordable prices, while doing good things for our customers, colleagues, and comm ...

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Why join us:

“At Lotus's, we are looking for people who are the change-agent with a passion to grow in both work and life. People who have the ability to think in an agile way and make everyday as a history to leave their own legacy in every part of business.” Lotus's People are: People wh ...

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Job location: Bueng Kum
Head office: 629/1 Nawamintr Road, Nuanchan, Buengkoom, Bangkok 10230 , Thailand
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