Regional Controller

Ambition

Hong Kong
Permanent
Full-time

17 days ago

Our client is the world leading luxury retail company. They are looking for a Regional Controller to support business review and budget/forecast preparation for APAC.Responsibility

Responsible for financial analysis and business simulation for APAC
Provide recommendation and insight on strategic plan and sales simulation
Drive Asia Pacific monthly sales forecast/financial performance review
Support business partner from different region to challenge and comment on financial performance
Safeguard finance objective through P&L and assets for financial management team by analyzing financial impacts of budget and forecast deviation
Develop and maintain the brand specific controlling environment (KPIs, reports, etc)
Review business trend, develop plan to drive profitability by providing commercial analysis, cost controls and management of risks
Review business investment, ensure proper control process and identify process improvement opportunities
Formulate management reports to unleash insight from different data
Drive process improvement and identify new tools for transformation, eg data visualization, process automation etc.

Requirement

Degree holder with major in business discipline
Minimum 5 years of experience in FP&A, business analysis, experience in retail/ FMCG industry is preferred
Strong analytical skill, business sense, excellent interpersonal and communication skill
Experience with SAP and BI applications (Power BI, SAP Analytics Cloud) will be a plus

Interested parties please contact Bella To at or call at 3103 4368 or click APPLY NOW quoting reference number # 272503 - Regional ControllerIf this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer HKD1000 in Apple gift cards for every referred candidate who we place in a role. Terms & Conditions Apply.Sign up for job alertsIf you are a human, ignore this field Create alertYou agree to ourShare this jobRegional ControllerHong Kong Posted about 22 hours agoQuick LinksConnectWe are committed to Building Better Futures for the organisations we work for, the professionals we help, and our own employees.73672Hong KongAmbition Level 25, Five Pacific Place, 28 Hennessy Road, Wan Chai, Hong Kong

Ambition

Apply Now