Key Responsibilities:

• Financial & Accounting

• Review monthly, quarterly and annual financial closing reports with operating units.

• Analyze and interpret financial results for operating units: Porsche / BMW / MINI.

• Ensure timely and accurate submission of reports to head office in Malaysia (MY).

• Highlight any material variances or irregularities to head office and recommend

corrective actions.

• Monitor monthly results against budget/forecast.

• Oversee and manage all accounting and financial operations of the group.

• Review and verify GL, AP, AR, Fixed Assets, Inventory, and reconciliation items on a

monthly basis for all entities.

• Approve financial transactions and accounting entries prior to posting and closing.

• Lead and review bank reconciliation for all bank accounts

• Investigate discrepancies, unreconciled items, missing entries, and ensure timely

clearing.

• Tax & VAT Management

• Review and ensure accuracy of all tax submissions, including:

a) VAT (Input/Output), PP.30, PP.36

b) Withholding tax: PND.1, 3, 53, 54

c) Corporate income tax (mid-year and annual)

• Identify tax risks and provide advisories to head office and local management.

• Aid and ensure all operating units comply with tax laws and regulations.

• Liaise with the Revenue Department during tax audits and provide required documentation.

• Perform annual corporate tax review with tax consultation locally.

• Internal Control / Audit / Legal

• To drive closure of all internal/external audit findings by ensuring that corrective

action plans are implemented timely.

• Audit reviews with internal and external auditors.

• Perform Country Risk Champions, Actions plan and risk monitoring.

• Perform Country Compliance Champions, Actions plan and compliance monitoring.

• Ensure compliance with Thai Accounting Standards (TFRS), tax laws, and group policies.

• Monitor and follow up on all outstanding litigations of operating units and the financial exposure.

• Liaise with legal advisor before management sign off to ensure interest of the

Group is well protected.

• Treasury

• Cash flow planning to ensure maximize fund utilization, minimize funding cost and optimize return on investments.

• Manage working capital requirements within the available facility.

• Liaise with bankers and Motors Division Treasury dept on banking facilities and intra group loan.

• Strategy & CAPEX spending

• Review Annual Management Plan and coordinate the preparation of the budget with

operating units.

• Evaluate and prepare proposals and financial projections for capital investments in

Plant & Equipment, Network and other Projects.

• Assist Country head in executing, monitoring and tracking the strategy plans as set

forth in the M Plan.

• Others

• Leading Procurement activities and ensure compliance with procurement policy.

Perform Tender Committee and Directorship role

Qualification:

• Good written and verbal communication skills in English and able to work independently.

• Bachelor's degree or professional qualification in Finance & Accounting.

• Minimum 3 years of managerial role within related to automotive, retail or service industry.

• Minimum 2 years' experience in full year cycle of year end closing, audit, tax submission and budgeting.

• Strong experience in Tax, VAT, Bank Reconciliation, and Financial Closing

• Strong knowledge of Thai accounting standards (TFRS), accounting and tax principle, including Thailand corporate and tax laws.

• Experience and are able to liaise with government department.