Key Responsibility

• Drive the Corporate planning process (i.e. Long Term Plan, Annual Budget, Rolling Forecast) including preparing, reviewing and consolidating the information from relevant parties
• Create and develop new financial reporting process and model to be more transparent, simpler, cheaper and better
• Provide insight analysis report and support ad-hoc request from Management
• Monitor KPIs and identify the cause of any unexpected variances
• Be able to manage complex / big data
• Liaise with internal stakeholders (i.e. Accounting, Commercial Finance, Treasury, Operation Finance) 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 as it deemed appropriate

• Bachelor’s or Master’s degree in Finance and Accounting
• At least 7 year experiences in management accounting and report, accounting or related fields
• Experience in in Retail business is a plus
• Good command of spoken and written English and strong Excel/database skills
• 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

Lotus's

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