Manager, Finance Mall (Temporary)

หน้าที่รับผิดชอบ

• Manage the financial accounting and reporting process and lead the preparation of financial accounting analysis and general entries to understand stakeholders.
• Oversee transactions, understands variances and proactively identifies potential problems to streamline and improve sales, productivity, profit and accuracy of the month-end processes.
• Ensure process governance including regular reporting and analysis to key stakeholders communicate with internal stakeholders on a regular basis to discuss operational issues, key metrics.
• Manager the rolling forecast and budgeting process.
• Prepare and deliver standard periodic performance packs for your area of responsibility.
• Measure forecast performance in line with defined KPIs.