Group Performance Controller
6 months ago
**Group Performance Controller (Section Manager)**
**Job purpose**:
- Act as business partner for multiple opco in his/her scope to understand business performance, perform in-depth analysis and be able to highlight key messages to Group CFO.
- Provide insightful risk and opportunities.
- Lead the monitoring of capex spend.
- Lead and support opco during forecast and budget process
- Ensure on time submission and able to manage opco with deviation from group schedule.
- Ensure forecast accuracy and able to track opco performance for their forecasted figures.
**Job responsibility**:
- 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, Currency rate.
- Track reporting performance to provide feedback to opco on timeliness and accuracy measures.
- Provide ongoing tracking for capex spend and key projects.
**Qualifications**:
- Bachelor degree and above 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
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