This job has expired

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
  • apply job Lotus 1
  • apply job Lotus 2
  • apply job Lotus 3
  • apply job Lotus 4
  • apply job Lotus 5
  • apply job Lotus 6
  • apply job Lotus 7
  • apply job Lotus 8
  • apply job Lotus 9
  • apply job Lotus 10
  • apply job Lotus 11
  • apply job Lotus 12
  • apply job Lotus 13
  • apply job Lotus 14
  • apply job Lotus 15
  • apply job Lotus 16
  • apply job Lotus 17
  • apply job Lotus 18
  • apply job Lotus 19
  • apply job Lotus 20
  • apply job Lotus 21
keyboard_arrow_right

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 ...

Read more

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 ...

Read more

Job location: Bueng Kum
Head office: 629/1 Nawamintr Road, Nuanchan, Buengkoom, Bangkok 10230 , Thailand
Display map
WorkVenture gives you an inside look at what it's like to work at CP Axtra PCL (Lotus's), office & team photos, reviews and more. This is the CP Axtra PCL (Lotus's) Company Page. All content is posted anonymously by employees currently or previously working at CP Axtra PCL (Lotus's).Apply to InnopiaApply to Broker SolutionApply to Urban Mobility TechApply to WorkVenture Technologies