Operational Financial Controller / Business Analyst

At Lyreco we all share a common goal to strive for passion, excellence, respect and agility. We are proud to be the European leader and the third largest distributor of workplace products and services in the world
We are committed to the development of our employees and we aim to achieve that by creating a culture that inspires and empowers.

Are you seeking a new challenge? This offer might be for you!

Job Highlights
• Reporting directly to Finance Director, with the dotted line to the Managing Director, this role works closely with both local and overseas operations.
• Ownership of the production of financial estimates, operating plans / forecasts and budgeting.
• Partnering with the Thailand Senior Management team to develop and execute on the business strategy, focusing on growth, cash management and profitability.
• Responsible for leading management monthly meeting which explains and analyze the Key Performance Indicators for both local company management and Head Office
• Interprets internal and external business challenges and recommends best practices to the Thailand Senior Management team improve processes and outcomes.
• Participates in local and international projects when finance expertise is required.

Main Accountabilities:

• Timely preparation of management reports and Key Performance Indicators for local management and Group Finance.
• Management of the budget, 5 years plan process and other strategic plans
• Support management in developing the business strategy and meeting in the company goals and objectives.
• Provides financial training as required (budget preparation, cost allocation etc.)
• Optimize the collaboration and flow of information amongst departments in the company.
• Complete the Group Business Audit on policies and procedures and other ad-hoc internal reviews.
• Identify improvement opportunities throughout the business, follow up on action plans and risk areas
• Adhere to environmental, quality, health and safety policies and procedures.
• Assess lead and follow up on Group, finance and cross department projects as requested.
• Assessment and monitoring of Capital expenditure
• Perform the Treasury function, payments, and cash flow, where applicable.
• Management of the department of each team member’s competencies to optimize their evolution in their function/career.
• Recruitment and selection (in collaboration with Recruitment Department)
• Ensure the compliance of the business with the Group operating sand finance controls, policies, and procedures.
• Ensure the transparency and reliability of the figures for the business to take the appropriate decisions.

Qualifications and Skills:

•           University degree (Finance) with relevant Finance experience, including budgeting and reporting.

•           Sound knowledge of accounting and auditing - Big 4 experience is preferrable.

•           Able to communicate clearly and concisely, in both Thai and English

•           Able to work with Senior Management local and international

•           Ambitious, motivated, and enthusiastic with a genuine desire to excel in their Finance career

•           Power BI & SAP knowledge is a plus