Group Performance Controller
About this position
Responsibilities
• Consolidate group financial performance and forecast and be able to analyze financial data and understand the business
• Provide relevant and timely presentation to management with key highlights, risk and opportunity
• Ensure that opco numbers comply with group financial reporting guideline
• Coordinate the budgeting processes by providing guidance and support to opco controllers and to ensure that they follow group’s guidance
• Create and/or maintain Lucanet including data mapping, and all relevant data. For example, currency rate
• Track reporting performance to provide feedback to opco on timeliness and accuracy measures
• Provide ongoing tracking for capex spend and key projects
Requirements
• Degree in Finance, Accounting or Business Administration
• Minimum 5 years experiences in financial areas such as financial controlling, and financial standard and corporate finance with background in performance controlling role and/or auditor background
• Strong people management with ability to work in collaboration with opco and sometimes influence opco
• Strong project management skills, strategic thinking with ability to provide financial information support to business and internal stakeholders
• Ability to lead others, results-oriented, creative, and flexible
• Teamwork with “Can Do” attitudes
• Experience in corporate financial system is a strong plus (SAP, consolidation tool)
• Advance knowledge of Microsoft Office and PowerPoint
• Strong communication skills in English and Thai