Business Planning Controller

  • Company: Fashion Group Asia Pacific
  • Country / Region : Hong Kong
  • Business group: Fashion & Leather Goods
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 5 years
  • Reference No.: FADIV00233
  • Date of publication: 2020.08.24

Position

Primary Objectives:

Plan and control the business and financial information pertaining to the activities Loewe in Asia-Pacific, in retail

  1. Support preparation of budget and forecast for HK, MO & APAC Markets
  2. Prepare monthly closing, management reports & the variance analysis vs budget & forecast
  3. Assist in ad hoc Investment analysis, optimization of boutiques' operations

 

Responsibilities:

  • Prepare the budgets from margin to expenses with the support of the Senior BPC Manager.
  • Lead the month end process including preparing monthly accruals
  • Assist for the month end reports preparation and provide insightful comments vs. budget / reforecast
  • Execute business performance analytics including store opening, investment and inventory planning
  • Work closely with the Regional Finance team to optimize all Balance Sheets items
  • Ensure that the internal controls in place are adequate and in compliance with all corporate governance requirements. Support in annual store audit.
  • Ad hoc projects include: investment planning, country takeover, etc.

Profile

Specifications:

  • Bachelor's Degree in business - a certification in Accounting is a plus
  • Minimum 2-3 years relevant experience
  • International experience
  • Ambitious, curious, open minded, flexible
  • Excellent analytical and organization skills
  • Smooth communication
  • Fluent in English - Cantonese / Mandarin is a plus
  • Must be proficient in Excel and Power Point
  • Microsoft AX and Cegid are a plus
Apply

Fashion & Leather Goods

Houses with a unique heritage and young emerging brands make up this exceptional division. Each of their creations becomes an object of desire, imbued with timelessness.

Discover the business group