Key Responsibility

• Lead & manage the weekly, periodic and quarterly reporting.
• Develop baseline strategic objectives & drivers in line with targets & business priorities.
• Incorporate all business assumptions & planned initiatives into business base forecast.
• Measure forecast performance in line with defined KPIs. Simplifying and improving our performance reporting & forecasting
• Manage the rolling forecast process.
• Prepare and deliver standard periodic performance packs for your area of responsibility.
• Provide detailed commentary on key performance drivers, risks and opportunities in relation to forecast building blocks.
• Support investment tracking and analysis of key projects and monitor the implementation of corrective actions
• Develop in partnership with the Product Finance Business Partnering and Product teams

Qualifications

• Bachelor’s or Master’s degree in Finance and Accounting
• At least 5 year experiences in finance analysis or related fields
• Experience in in Retail business is a plus
• 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
• Good command of spoken and written English and strong Excel/database skills

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.”