Regional Business Controller

  • Company: Parfums Christian Dior Far East
  • Country / Region : Hong Kong
  • Business group: Perfumes & Cosmetics
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 5 years
  • Reference No.: PCD16932
  • Date of publication: 2021.05.03



  • Directly reporting to the Regional Finance Director, the position holder is responsible for the business controlling function of Parfums Christian Dior across the Asia Pacific region, excluding Japan/China (i.e. Hong Kong, Korea, Taiwan, Australia, New Zealand and Southeast Asia).
  • The main responsibilities include financial planning and analysis, consolidation and reporting of the business and financial performance.


Principal Duties and Responsibilities

  • Prepare and coordinate processes related to strategic plan, budget, revision 1 & 2, landing forecasts. Consolidate and report the regional overview to headquarters, prepare the business reviews.
  • Business partner with internal stakeholders and prepare monthly financial performance review of the region.
  • Consolidate and prepare management reports and financial trends.
  • Evaluate actual results against targets (sell-in, sell-out, P&L).
  • Provide sound financial analysis to management for business decision making (e.g. weekly sell-out, bi-weekly sell-in, YTD/YTG sales performance against target, P&L by channel analysis, monthly boutique rent analysis, POSM consumption vs sales, BC productivity analysis, stock report, etc.)
  • Analyze quarterly panel reports (performance vs. markets and competitors)
  • Evaluate the feasibility studies of potential boutique/ renovation projects. Add value to support investment decisions.
  • Work closely with local business controllers and provide support and guidance in different aspects (e.g. sharing of best practices, financial system support, implementation of new processes, etc).
  • Ensure reporting standards are in line with headquarter policies and procedures.
  • Perform any ad-hoc analysis upon request by management.



Qualifications & Skills

  • Bachelor or Master's degree in Finance/Audit/Controlling
  • CPA/ACCA is a plus
  • 8 to 12 years of experience in FP&A, management accounting, financial reporting or external/internal audit
  • Proven working experiences in retail and MNC in FP&A area is an advantage
  • Fluency in English. Mandarin, Cantonese or French would be a plus.
  • Proficiency in MS Office applications (Word, Excel, PowerPoint)
  • Good communication and presentation skills, good team player, meticulous, detail-minded, strong analytical skills, well organized, proactive and able to work within time constraints
  • Willingness to travel when required

Perfumes & Cosmetics

A major player in the perfumes, make-up and skincare markets, the Perfumes & Cosmetics division groups together major historic Houses as well as young brands with strong potential.

Discover the business group & the Houses