Financial Planning & Analysis.
End to end BG & Forecasting/Reporting.
Audit & Corporate experience.
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.
Bachelor s or Master s 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.
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.
Lotus's.
Ek-Chai Distribution System Co., Ltd.
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. .
Job skills required: Accounting, English, Big Data, Financial Reporting
Job skills preferred: Finance, Excel, Problem Solving
