Department Manager - Central Finance

About the Role

CP AXTRA | Lotus's (Nawamin Office: Buengkum, Bangkok 10230, Thailand)

Responsibilities

• Drive the Corporate planning process (Long Term Plan, Annual Budget, Rolling Forecast) including preparing, reviewing and consolidating information from relevant parties
• Provide project support through financial modeling, feasibility and analysis together with recommendations
• Constructively challenge and recommend changes to the business underpinned by sound financial expertise
• Create and develop new financial reporting processes and models to be more transparent, simpler, cheaper and better
• Provide insight analysis reports and support ad-hoc requests from Management
• Monitor KPIs and identify the cause of any unexpected variances
• Be able to manage complex / big data
• Liaise with internal stakeholders (Directors – Central Office, HRBP, IT, Tax, Finance, Accounting) 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 and any ad-hoc projects as required

Qualifications

• Professional Finance and Accounting qualification
• At least 10 years' experience in Financial Reporting, Planning, Forecasting, Analysis, or Audit fields
• Experience in Retail or FMCG business or fast-moving business (medium to large company size)
• CPA qualification is preferable
• Good command of spoken and written English
• Strong Excel / PowerPoint / database management / Dashboard creation (e.g., Power BI, Tableau / Management reporting tools), AI 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 ability to work well under ambiguity, changes, pressure, detailed information and tight deadlines

Additional Information

CP AXTRA Public Company Limited.

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.