Operations & Control Manager

  • Company: DFS Cotai Limitada (Macau)
  • Location: Macau
  • Business group: Selective retailing
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 5 years
  • Reference No.: DFS00205
  • Date of publication: 2018.06.26

Position

I) Finance

  • Support on forecasts, budget and strategic planning as well as period-end closing
  • Coordination of division reporting to senior management
  • Analytical review of the business performance against budget and latest forecasts
  • Support operational and project decision making through financial analysis. 
  • Review of expenses and budget monitoring including capital expenditure and cash flow
  • Oversight of internal controls within division operations and support to internal audit procedures and subsequent follow-up actions
  • Liaison with Corporate financial teams to ensure adequate budgeting, reporting and financial controls are implemented with regards to the division. 

II) Operations

  • Support division operations in process improvement, standardization and developing best practices
  • Due diligence and review contracts and new agreements with external parties

III) Strategy

  • Support in strategy formulation and execution, through facilitating workshops and follow up analysis 
  • Project management
  • Project and new business opportunity analysis, planning and presentation support
  • Perform ad-hoc projects and provide support to other divisions when required
  • Participation in corporate wide projects as necessary

Profile

  • 3 - 5 years solid experience in business consulting, analysis and operational support in sizable companies; preferably in retail consumer products / fashion field
  • University graduate in Finance or related discipline with ACA / CPA qualifications; MBA a plus
  • High proficiency in Microsoft Excel, PowerPoint and Word; knowledge in SAP a plus
  • Strong analytical skills and in financial modelling
  • Fluent in English with excellent presentation and communication skills
  • Able to demonstrate strong commercial acumen
  • Strong team player; able to work with cross-functional teams & comfortable working with diverse levels within the organization
  • Pro-active approach, with a strong drive to complete tasks effectively and accurately within tight deadline
  • High integrity and confidentiality in handling sensitive information
  • Enthusiastic to drive efficiency within the organization
  • Confident in leading group discussions to generate ideas or solve problems
Apply

Selective retailing

Because each customer is unique, the Group's Selective Retailing labels offer every single one the shopping experience.

Discover the business group