Chonnasorn Preedee

- Monitor monthly store performance (FP&A) for all Big C Mini Shop in Thailand by focus on PL Statement (By Store) and prepare Financial Model for discuss with BU.

- Review and analyse Monthly Profit & Loss Statement to check accuracy and completeness of Account recording.

- Follow up weekly actual Sale & GP vs Target, Cooperate with BU to consider Action Plan and tracking the result.

- Prepare Weekly Sale and GP Report (Actual, Forecast, Target) for support Management (Vice President) in Trade Plan Meeting.

- Prepare yearly Sale Budget, Cooperate with BU and all concerns departments to forecast Sale and GP target. And plan to achievement.

- Prepare yearly OPEX Budget related to New store opening and Store closure.

- Create Financial model for consider Lease Renew (By store) and cooperate with Property Department.

- Create Financial model and P&L impact for consider Store Closure and prepare presentation for propose in Management Meeting

- Create Financial model for increase Sale & GP, decrease OPEX. To improve store profit and EBITDA

Trading Business (Eyewear, Glasses, lens), Indian-Japanese Company

- Oversea operation of Accounting Department (have 7 subordinate), Ensure appropriate of Accounting and Tax (VAT, WHT) working procedures.

- Coordinate with Group Finance in Singapore, India and Japan. Regarding the Group internal control.

- Analyse Pricing and cost, Variable contributions and the company actual performance compare to the business plan.

- Liaise with auditors (Interim Audit Fieldwork) to ensure appropriate monitoring of company's accounting and internal control is maintained.

- Correspond with various other departments, discuss company plans and agreeing on future paths to be taken.

- Business Owner with my brother at hometown (beverage and coffee shop)

- Develop business from normal Coffee shop (Café) to Coffee roast factory (Café + Wholesale)

- Take care of back office (Accounting, Stock, Tax matter)

Manufacturing Business, BOI (Automotive, Moulding), Japanese Company

Multinational working experience, Regular travel to Malaysia, Vietnam, Philippines, Indonesia and Hong Kong.

(A) Support Accounting Manager of each intercompany (Review Accounting process, Accounting Closing, Package for consolidation, Transfer pricing)

- Check accuracy of Balance Sheet with detail reconciliation, Check internal control process before month end closing.

- Review monthly tax health check (PND.3, PND.53, PND.54, PP.30, PP.36, PT.40), And review Company Income Tax (CIT) for year end closing.

- Ensure Internal Control before KPMG interim field work. And review Quarterly Intercompany Package (Consolidation).

(B) Provided Financial Analysis result to Intercompany (Thailand and Foreign country)

- Analyse Monthly Financial Reports from each intercompany, to check any significant matters.

- Review Monthly Cash Flow Management, To ensure adequate funds are available.

- Recap data for the company's management to informed monthly operational performance result (Long outstanding transactions, Slow moving inventories, etc.)

- Ensure accounting activities are in compliance with GAAP, TAX, Group Company's Standard.

(C) Internal Audit for 7 Intercompany (Thailand and Foreign country)

- Analyse and develop measures to mitigate risk of both Balance Sheet and Profit & Loss. Provide ideas for continuous improvement process.

- Collaborate with concerned management in tracking action plans to assist with timeline.

- Ensure effective operations of each intercompany, Aligning with the Group Audit Standard.

: Audit experience in Manufacturing and Trading Business (More than 10 companies) and Multinational Auditor.

- Planning and preparation of auditing operations, Review financial data, analysis and check with regulatory compliance with all applicable laws and regulations (GAAP, TAX)

- Investigate in overall of account and finance areas by follow audit program, audit standards.

- Provide directions to audit team, supervise and mentor a team of 3-6 members to resolve problems and achieve deadline.

- Performed inspections of client's internal system controls and review risk management procedures.

- Organize audits of non-financial objects such as IT audit.

- Summarized audit findings from interim / Year-end field work, shared improvement point to client and also provided detail explanations and proposed solutions / value-added recommendation.

: Audit experience in Shopping mall (MBK) and Insurance Business (สินมั่นคง ประกันภัย)

- Performed audit in part of Fixed Assets, Bank & Cash equivalent, Commitment & Contract, Income and Expenditure follow audit program.

- Obtained audit evidences, examined with client's supporting documents.

- Analysed and interpreted client's accounting reports and financial statements. Including risk and controls considerations.

- Ensure 5 audit assertions from client's accounting evidence (existence, occurrence, accuracy, completeness, correct valuation)

- Ensured compliance with all applicable laws and regulations. And report to lead auditor

- Support audit team to review accuracy of client's Financial Statement and NFS.