Commercial Finance Section Manager at KateWorthington

HIRING POSITION: COMMERCIAL FINANCE SECTION MANAGER 

WORKING CONDITION: HY-BRID 

LOCATION: BANGKOK 

LOCATION: BANGKOK

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Our esteemed client is a leading industry player in the Thai market with an unparalleled legacy of 63 years, coupled with an enviable market share position. However, driven by a desire for continuous improvement and a keen eye for opportunities, this visionary enterprise has set its sights on the lucrative foreign markets of Asia, including China, Japan, and Europe. Currently operating in 23 countries, our client has identified Southeast Asia as a strategic growth area, and is dedicating significant resources to tap into its immense potential. Leveraging their exceptional expertise and reputation, our client is making impressive strides in the health and wellness industry, a sector that is gaining momentum globally. However, they are not stopping there. Our client has set an ambitious target of doubling their growth trajectory by 2027, with a projected revenue of 3,000 million baht. This clear and bold vision reflects their unwavering commitment to excellence, and is a testament to their unwavering ambition and dedication to success. With a global outlook and a focus on delivering exceptional value to customers, our client is poised to emerge as a true leader in their industry.

Responsibilities :

• Forecasting, budgeting, and financial planning to be undertaken effectively and efficiently on a timely basis to meet general business requirements
• Manage and track monthly financial reports, analyze differences between the results and the original budget, in sales, costs and identify the justified business rationales
• Support team to deliver effective performance reporting and management information
• Work proactively with key business partners to identify opportunities and to drive transformation business growth initiatives
• Brief key stakeholders on the potential impact of key risks and work with stakeholders to develop mitigation strategies for identified business and commercial risks
• Help coordinate the annual strategic planning process as required
• Preparing the accurate month-end reporting including all necessary analysis & commentary
• Performing reconciliation between actual and planning to control all spending
• Providing ad-hoc key analysis on the business issues as necessary

Qualifications :

• 5-year experiences in Financial / Business analysis / Commercial in analytical roles
• High proficiency in financial modeling techniques
• Bachelors Degree in Accounting / Finance / Economics
• Strong analytical and data gathering skills
• Ability to streamline functions and passion to learn and grow
• Strong interpersonal skills, including written and oral communication skills
• Comfort dealing with ambiguity and the ability to work independently
• Excellent communication and presentation skills; be comfortable interacting with executive-level management