AVP Head of Management Reporting
en world Thailand
Head of Management Reporting
- To ensure accurate and timely management reporting to company management and other relevant stakeholders with sufficient lead time for management review
- To develop and report 5-quarter rolling forecast for the organization in the agreed format and timeline
- To monitor quarterly and yearly target KPIs and update management on the progress on a monthly basis
- To report mid-month EBITDA tracking to ensure better performance management
- To report International business margin performance to support roaming product management
- To develop interconnect report and monitor interconnect traffic trends
- To ensure accurate and timely reporting of non-financial KPIs (related to usage/traffic, subscribers etc.)
- To support Investor Relations, Strategy and Company Secretary team in financial reporting to key stakeholders
- To strive for improving unit's current processes and reports to reduce reporting time and for expanding the scope of analysis (in key areas i.e. regulatory cost monitoring) to support management in better decision making
- To develop a reporting team that can function independently and ensure department's deliveries
- Master's degree in Finance/Accounting or other relevant fields
- 6+ years of full time working experience in areas of Financial Reporting/ planning/ Business Analysis
- Excellent communication and presentation skills and comfortable presenting to top management
- Good analytical skills and detail-oriented to ensure high quality work
- Necessary leadership skills to guide the team
- Able to manage multi-tasking with tight deadlines
- English proficiency is a must
For a confidential discussion please call 02-106-8623 and ask to speak to the FinanceTeam3.
Your application will be treated with strict confidential.
en world Recruitment (Thailand) Co., Ltd.
Athenee Tower, 12th Floor, Unit 1201-1202
63 Wireless Road, Lumpini, Pathumwan, Bangkok 10330 Thailand
Tel: +66 (2) 106 8600 | Fax: +66 (0) 2654 0901
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en world Thailand
With offices in both Bangkok and Chonburi, we specialise in mid-career and managerial candidates across a broad range of industries. At en world we have consultants with specialised knowledge of specific industries and fields. en world recruits specialist and managerial talent for globally minded companies in the Asia-Pacific region. Established in Thailand in 1999, we believe that our extensive years in the Thai market, helps us guarantee superiors, results driven activities that balance the needs of our client with the career needs of the candidates with whom we work. We were established in Japan in 1999 and have expanded to Australia, India, Singapore, Thailand and Vietnam. With 650 staff representing 20 nationalities in 15 offices, we introduce talent to over 2,800 clients across the Asia Pacific Region. en world is a subsidiary of en-japan Inc., Japan's leading internet-based recruitment solutions provider.