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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
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 ...
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 ...
Job location: Bueng Kum
Head office: 629/1 Nawamintr Road, Nuanchan, Buengkoom, Bangkok 10230 , Thailand
Benefits
- Overtime pay
- Life Insurance
- Accident Insurance
- Company uniform
- Learning & Development Opportunities
- Health Insurance
- Provident fund
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