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


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


  • 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

Selective retailing

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

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