Business Controller

Job Description:

• Work closely with VP Business Control to ensure consistent application of company
• Financial Policies and Procedure
• Updating, communication and getting feedback for policies and procedure to organization
• Prepare presentation for EBRM, BRM, Legal board, CMT etc.
• 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 for Company,
• GTA and UD by focusing on all of markets
• Provide financial analysis for GTAS Hub Thailand by brand
• Review dealer performance report
• Monitor and follow-up GP on truck 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 (total 16 dealers)
• Involve in Dealer meeting, Vehicle sales team and New Market team meeting
• Participate in month end performance follow up meeting with HQ (by brand)
• Budget / Estimate investment for Hub Thailand by brand
• Monitor investment process (investment request) and co-ordinate with
• Real Estate division and Network development team
• Assist monthly Investment Steering Committee meeting
• Ensure and involve for commercial IT system and project (LDS, TSP etc.) set up to align on local / Company group regulations
• Ensure dealer's business and operation align with Company guidance / procedure
• Business case consult and process review
• Co-review credit term / limit with Credit manager
• Co-ordinate with ACC
• BCS A1 reporting
• Prepare / calculate vehicle sales incentive by truck to comply with incentive scheme

Qualifications:

• Bachelor's degree or higher in finance/ accounting or related field
• Strong finance and accounting local and international standard of finance and accounting rules and regulations
• Attention to details, reconciliation skill and accountability.
• Ability to interpret figures from a business and commercial perspective and propose solutions which meet business objective
• Proactive approach and willingness to pursue matters until a satisfactory commercial solution is reach
• Ability to transform business objective into concrete targets and actions
• Possesses strong leadership, interpersonal and management skills
• Outstanding mathematical skills; honesty; integrity and reliability
• Good command of English and Thai language both written and spoken in business level is required