Fonction professionnelle: Finance & Controlling

Type de poste: Permanent

Type de contrat: Full - Time

Site: Hong Kong - Head Office

Pays: Hong Kong

Key Job Accountabilities:  

·         Leverage financial systems to create/update in-depth corporate reporting, with a focus on Corporate functions (i.e. IT, HR, Supply Chain, Merchandising etc.)

·         Share best practices with business unit teams, to drive continued efficiency in reporting effort and visibility

·         Support the financial planning/forecasting calendar and process on a monthly, quarterly, annual, and long-term basis

·         Provide financial updates to budget owners each period, highlighting and investigating significant variances to plan/forecast

·         Analyze short and long term SG&A leverage opportunities, to ensure continued total company profitability improvements and proper allocation of resources

·         Perform ad-hoc analysis as needed

Desired Skills and Experiences:

·         Bachelor degree in Finance/Accounting

·         3 to 5 years of experience in Controlling and FP&A; high focus on cost analysis is a plus

·         Strong communication skills and able to be a business partner to budget owners working on transversal topics

·         Proactive with collaborative mind set

·         Self-motivated and curious to learn

·         Knowledge of SAP is advantageous