Responsibilities:

Financial Control and consistent application of company’s Financial Policies and Procedure:

• Work closely with business leader to ensure consistent application of company’s Financial Policies and Procedure
• Updating, communication and getting feedback for policies and procedure to organisation
• Prepare presentation for internal management meetings.

Budgeting and Estimate:

• Provide accurate and timely completion of Selling and Administrative budget
• Prepare budget, estimate
• Assist with the development of Management reporting and budgeting to aid Management translate strategy into action
• Co-ordinate with vehicle sales and retail sales for monthly estimate sales by focusing on all of markets

Perform management activities and follow-up:

• Provide financial analysis and insights
• Review dealer performance report
• Prepare vehicle gross profit by unit
• Monitor and follow-up gross profit on vehicle, part and service for both of local level and consolidation level
• Monitor and follow-up selling expenses versus budget / estimate
• Monitor and follow-up performance versus KPI for dealers
• Involve in dealer meeting, Vehicle sales team and New Market team meeting
• Participate in month end performance follow up meeting with HQ
• Budget / Estimate investment for Thailand Hub
• Review investment payment by brand
• Monitor investment process (investment request) and co-ordinate with Real Estate division and Network development team
• Assist monthly Investment Steering Committee meeting

Business system / day to day operation:

• Ensure and involve for commercial IT system and project, set up to align on local and  group regulations
• Ensure dealer’s business and operation align with company’s guidance / procedure
• Business case consult and process review
• Co-review credit term / limit with Credit manager
• Co-ordinate with Accounting team
• Budget control system reporting
• Prepare and calculate vehicle sales incentive by truck to comply with incentive scheme

Qualification:

• Bachelor Degree or higher in Finance/Accounting.
• Experienced working in audit firm. CPA holder is not a must, but beneficial.
• Good accounting knowledge, internal mark-up elimination concept, triangle invoicing flow, consolidation reporting
• Good understanding End-to-End process of order to delivery, manufacturing and its system overview
• Understand  and able to identify internal control weakness, strengthen control process
• Strong communication skills in Thai and English
• Understand Thai custom Free Zone regulation, local legal requirement  and regional value content concept
• Skill in using SAP R/3 is a plus