Department Manager - Finance Commercial

About the Role

• Oversee transactions, understand variances and proactively identify potential problems to streamline and improve sales, productivity, profit and accuracy of the month-end and rolling forecast processes.
• Lead and manage weekly, periodic and quarterly reporting.
• Ensure process governance including regular analysis and reporting to key stakeholders and communicate with internal stakeholders on operational issues and key metrics.
• Develop baseline strategic objectives and drivers in line with targets and business priorities.
• Incorporate business assumptions and planned initiatives into the base forecast.
• Measure forecast performance against defined KPIs and simplify/improve performance reporting and forecasting.
• Prepare and deliver standard periodic performance packs for your area of responsibility.
• Provide detailed commentary on key performance drivers, risks and opportunities related to forecast building blocks.
• Support investment tracking and analysis of key projects and monitor implementation of corrective actions.
• Develop in partnership with the Product Finance Business Partnering and Product teams.
• Undertake ad-hoc projects as required.

Qualifications

• Bachelor’s or Master’s degree in Finance and Accounting.
• At least 8 years' experience in management accounting, reporting, 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 skills; detail-oriented and results-oriented problem solving.
• Strong interpersonal, communication, negotiation and team management skills.
• Result-oriented, able to work well under ambiguity, change, pressure and tight deadlines.

About the Company

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