Controller (Contractor)

Position Summary:

This role should be a cross-functional business partner to work closely with marketing and Sales team and provide financial partnership in financial planning, budgeting, cost control and investment studies, analyses, etc.

Key Responsibility ：

Project management
- Act as key user in LIFT project (Luxury Integration & Fusion Technology Project) to coordinate cross-functionally to ensure smooth local implementation

Accounting

- In charge of Fixed Assets accounting, T&E and vender master maintenance

Financial planning and business partnering

- Provide advice and decision support to brand team through financial steering and planning, performance tracking, business analysis, budgeting and forecasting process and performance management

- Further enhance marketing investment analysis to measure and enhance marketing campaign effectiveness and ROI, lead MB review meeting to focus on MB efficiency

- Prepare variance analysis budget/forecasting vs actual closing on monthly basis and focus areas to improve

Team development

- Timely feedback to team on continuous improvement and capability enhancement

Requirement:

• Bachelor’s degree in finance, Accounting or equivalent, work experience in finance for retail luxury / cosmetics or FMCG exposure or BIG 4 audit firms is preferred
• Challenging business partner with strong analytical skills and hands-on mentality
• Collaborative team player with different cross-functional teams with strong communication and influencing skills
• Self-motivated, pro-active drive to achieve deliverables even under tight schedules
• Excellent both spoken & written English communication skills
• Advanced MS Excel and working knowledge of SAP is highly appreciated