Business Controller - (FP&A)

Location Hong Kong
Job-type Full Time
Salary HK$800000 - HK$1100000 per annum
Contact Winnan Leung
Email email Winnan
Reference FC-239475_1591768384

Business Controller - FP&A

This global retail consumer goods organisation is looking for a Business Controller - (FP&A) who will focus on providing financial analysis and business decision support for a Regional Business Unit.

Responsibilities:

  • Reporting to the Regional Finance Director, and managing a team of 8
  • Drive the analysis and forecast process for the region
  • Serve as a key member to provide decision support analysis, modelling financial impacts of initiatives under consideration
  • Develop methodologies to improve forecast accuracy, identify cost drivers and trends to establish realistic P&L targets & measurements
  • Partner with regional & other finance teams in designing new tools to track and support new initiatives and controls
  • Lead and support Regional & local functional initiatives to support strategic business plan
  • Analyse key performance indicator to measure business and operation performance
  • Identify and implement ongoing process improvement and cost efficiencies for the organization and target to deliver process simplification and driving efficiencies
  • Support any ad-hoc analysis required for business


Requirements
:

  • Degree educated within Finance, Economics, Accounting, or similar function
  • Big 4 trained and a Qualified Accountant is preferred
  • Proved track record in successfully drive down cost of goods sold and experience dealing with vendors will be preferred
  • A minimum of 8 years relevant professional work experience preferably in sizable MNC
  • Strong business acumen, analytical skills and problem solving skills
  • Excellent financial modelling skills
  • Familiarity with Financial systems such as SAP / Oracle
  • High integrity and good communication & influencing skills
  • Outgoing and proactive personality
  • Strong command in English and Chinese


Our client offers an international working environment with top tier benefits and excellent career path.

Interested candidates should "apply now" to avoid dissapointment, and only shortlisted suitable candidates will be contacted for the position