Key Responsibility

• Be responsible for financial forecasting & reporting in cash flow & working capital management (inventory, accounts payable, accounts receivable, non-trade) and balance sheet area.
• Develop automated forecasting model and reporting tools
• Provide insight analysis report and support ad-hoc request from Management
• Monitor KPIs and identify the cause of any unexpected variances (monthly, quarterly, yearly)
• Be able to manage complex / big data
• Liaise with accounting team & relevant finance team

Qualifications

• Bachelors Degree in Accounting
• 2-4 years of experience in financial analysis; management reporting is an advantage
• Strong knowledge of using Excel Spreadsheets; Experience in Oracles, Management Report system, PowerBI
• Able to work well under changes, ambiguity, pressure and tight deadlines;
• Positive attitude with a willingness to always learn new things and get more challenging tasks
• Team player and ability to work with less supervision
• Good analytical and communication skills
• Good command of spoken and written English
• Experience in working with Retail or FMCG is a plus

Lotus's
Ek-Chai Distribution System Co., Ltd.
Buengkum, Bangkok 10230, Thailand

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