CP Axtra PCL (Lotus's)
Department Manager - Central Finance (CO&IT)
atCP Axtra PCL (Lotus's)- Drive the Corporate planning process (i.e. Long Term Plan, Annual Budget, Rolling Forecast) including preparing, reviewing and consolidating the 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 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., 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 as it deemed appropriate
- Any ad-hoc project as required
Experience required
- any or no experience
Career level
- Senior Level
Salary
- Negotiable
Job function
- Finance
- IT / Programming
- Management
Job type
- Full-time
Company overview
Size:2000-5000 employees
Industry:Retail
Location:Bangkok
Website:www.lotuss.com
Founded in:1994
Ranking:4/5
Lotus's operates in Thailand as an omni-channel retailer. It sets out to bring shoppers well-made products at reasonable prices, while contributing positively to customers, colleagues and communities. Customers are reached through over 2,000 stores across Thailand and t ...
Why join us: “At Lotus's, we are looking for people who are the change-agent with a passion to grow in both work and life. People who have the ability to think in an agile way and make everyday as a history to leave their own legacy in every part of business.” Lotus's People are: People wh ...
Head office: 629/1 Nawamintr Road, Nuanchan, Buengkoom, Bangkok 10230 , Thailand
Benefits
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