Key Responsibility:

1) Business Planning and Strategic

• Work with Senior Leadership Team of each function and cross-functional teams to frame Lotus’s business plan. Focus on strategic pillars and priorities that will be the new source of growth and align with CP Axtra/Lotus’s goals.
• Work with Senior Leadership Team and Finance teams to create Sales building blocks at corporate and by format. Integrating the strategic priorities and financial numbers. Highlight risk for business decisions.
• Monitor key performance indicators (KPIs) and metrics to track progress against strategic goals and objectives and provide regular updates to senior leadership.
• Evaluate potential business opportunities to drive market penetration and diversification strategies.
• Provide consultation and support to senior leadership and function heads on corporate governance matters and best practices.
• Collaborate with internal stakeholders, including senior leadership, functions and cross-functional heads to ensure alignment and engagement in strategic initiatives.
• Be multi-expertise and learn unknown to support CEO’s direction as needed e.g. develop project critical paths for all key strategic projects, consolidate specific plans, and develop a presentation

2) RBP Digitalization and Business Plan Dashboard

• Lead and co-work with relevant team on digitalization of Retail Business Planning processes, utilize technology and project management tool to ensure timely and efficient monitoring of key business KPI and actions
• Establish and maintain Business plan tracking dashboard in PBI. Integrate all information e.g. on Sales and strategic project status in one database to create a single source of truth.
• Regularly use the Dashboard to discuss with SDTs to steer the plan and be on track.

3) Project Management Office (PMO) and Project Management (PM)

• Organize and facilitate SDT meeting. Work with SDTs and cross functions to set meeting agendas, consolidate presentations, take detailed minutes and follow up on action items.
• Lead/Co-lead PMO together with line manager on an important business program.
• Conduct PM role on important business projects when needed.

Qualifications:

• 3 years of experience in Corporate/Business planning in retail/FMCG business, or Business Consultant is preferable
• Experience in leading large-scale business process improvement programs or change management is a must
• Business and financial analysis background. Must be comfortable with numbers and understanding of financial performance
• Excellent in stakeholder management with a self-starter attitude
• Able to manage conflict and comfortable in managing a cross-functional scope of work
• Comfortable with change and non-routine work
• Eager to learn and is a great team player

CP AXTRA | Lotus's
CP AXTRA Public Company Limited.
Nawamin Office: Buengkum, Bangkok 10230, Thailand

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