Regional Controller

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 bella.to@ambition.com.hk or call at 3103 4368 or click APPLY NOW quoting reference number # 272503 - Regional Controller

If 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. https://www.ambition.com.hk/refer-a-friend