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Manager, Finance - Mall (Food)

atCP Axtra PCL (Lotus's)

Key Responsibility:

  • Lead finance and planning analysts for Permanent lease (covering fixed and variable), and act as the interface between finance and the business unit using financial information and analyses to pinpoint opportunity areas to support senior managements decision-making.
  • Own the business planning cycle (forecasting, budgeting, and variance analysis) including building and updating the financial planning models, identification of KPIs and key business drivers, risks, and opportunities.
  • Develop and understand business cases as well as the economic benefits for new investments such as capital requests and new business models
  • Track and analyze investment plan and results. Understand the key drivers and provide recommendations for scenarios or improvement actions for future investments or changes to current investments
  • Constructively challenge and recommend changes to the business underpinned by sound financial expertise.
  • Identifies and pro-actively highlights risks and works to mitigate issues. And Work closely with senior management to understand the wider market and external factors to drive BU's performance.
  • Overlays commercial acumen on analysis performed to drive insights and decision support.
  • Any ad-hoc projects as required

Qualifications:

  • Bachelors or Masters degree in Finance and Accounting
  • At least 6 year experiences in Finance Analyst, accounting or related fields
  • Experience in retail business is a plus
  • Good command of spoken and written English and strong Excel/database skills
  • 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
  • Effective team management

 

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


“By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy.”

Experience required
  • 6 years
Career 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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