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Finance Controlling Manager, Retail & Business Development

Сфера деятельности: Finance & Controlling

Тип должности: Permanent

Тип занятости: Full - Time

Место расположения: Hong Kong

Страна: Hong Kong

What you’ll do

Finance Controlling & Management Reporting:

·       Be the financial business partner for the Retail & Business Development (R&BD) team (inclusive of Centralized Macau team, High Spending customer segments (HS), Key Retailing Account)

·       Works across the brand teams on all financial aspects specific to R&BD

·       Be the liaison between the R&BD team and the brand teams inclusive of P&L, regular dashboards and reporting

·       Analyze data from other division for the Macau specific part as the centralized team under Luxe division overlooks CPD, PPD and ACD divisions also

·       Undertake and own P&L construction, evaluation, and simulation per trend, pre-budget and budget cycles, inclusive of regular profitability analysis to drive ROI for the Macau and HS

·       Closely monitor all business KPIs – Sell-out / Sell-in / SIT, ensure that the stock equation is built with reasonable assumptions and help prepare monthly financial memo with key KPIs and insights

·       Participate in creating comprehensive frameworks / automate dashboards for all cost and performance indicators along with the team managers

·       Work towards the marginal P&L construction for the customer segment by defining reasonable allocation rules – collaborate with the brand teams to ensure that allocation ratios are justified. n

·       Proactively highlight any risks & opportunities in achieving sales targets and expense budgets.

·       Participate in the validation of HS target setting

·       Take the lead in streamlining current process and initiating new process to ensure sound financial management for the business needs

·       Coordinate with CPD, PPD and ACD controllers to gather requisite data, if needed and work on relevant analysis, including new door analysis

·       Maximize the use the relevant group tools for key KPI tracking and/or cost management

·       Proactively take the lead and assist the R&BD Director in all financial analysis


·       Ensure latest group norms are shared with and explained to the teams and accordingly applied to all initiatives undertaken by the R&BD team

·       Is responsible of 100% conformity to internal control


·       Brands – Build an efficient working relationship with each brand’s BGM and Controller to drive timely alignment and information flow

·       Corporate – collaborate with Supply chain, IT, internal control and other corporate functions on specific needs for the team  

·       Divisions – coordinate with CPD, PPD and ACD controllers/teams for Macau relevant information

Who we are looking for

  • 6+ years of relevant experience in Financial Planning & Analysis, Controlling & Accounting
  • Strong drive to strive for excellence, motivated with high learning agility
  • Excellent communication and stakeholder management skills; ability to consult and advise what’s best for the business
  • Motivated and independent 
  • Curious and proactive 
  • Knowledge of SAP and ANAPLAN is highly advantageous
  • Fluent in English and Chinese