Senior Business Controlling Manager (FP&A)

Location Hong Kong City
Job-type Full Time
Salary Negotiable
Contact Vivian Wong
Email email Vivian
Reference VW-SBCM30719_1604642403

Senior Business Controlling Manager (FP&A)

Our client is an innovative cosmetics and skincare company with headquarter based in Europe. To cope with the expansion in Asia Pacific, they are now inviting high caliber candidates to join their team as a Senior Business Controlling Manager.

Position Responsibilities

  • Report directly to the General Manager in HK
  • Supervising a team of 3 in Finance and Logistics team
  • Support the General Manager in the development and implementation of business strategy in Hong Kong
  • Support the implementation of the global/regional finance strategy in the region
  • Lead the financial planning, forecasting, and reporting processes for HK
  • Plan and coordinate the involvement of participants and stakeholders in the planning and forecasting cycle to generate challenging, realistic financial objectives
  • Understand thoroughly of all aspects of financial performance of Hong Kong and in case of deviations from plan develop and ensure implementation of countermeasures based on the alignment with relevant stakeholders
  • Gather, prepare and analyze financial information as the basis of objective decision making
  • Ensure the usage and further development of controlling and business consulting tools in coordination with region team
  • Steer the activities of the Logistics team members to ensure maximum availability of necessary products, A&P materials in line with commercial plans
  • Setup reporting tools to provide stock visibility and transparency regarding scrap risk, out of stock
  • Understanding and management of supply chain cost to achieve minimum cost while maintaining acceptable levels of planning accuracy of Hong Kong business
  • Conduct periodic monitoring and review to ensure achievement of internal control objectives e.g. pricing, returns
  • Supports Asia HQ accounting function with period end activities, corporate reporting, external audits.

Position Requirements

  • University graduated with Business or Accounting degree; qualified accountant is preferred
  • Relevant at least 10 years' experience in financial analysis; experience in retail/ FMCG industry is a MUST
  • At least 3 years or above management experiences
  • A good team member with positive mindset
  • Excellent information management, organizational, problem analysis and problem solving skills
  • Attention to detail and accuracy with strong sense of urgency
  • Familiar with SAP is an advantage
  • Excellent verbal and written communication skills in English and Cantonese

Interested individuals can apply now and send CV to Vivian Wong, or call +852 3972 5831 for more information. Only relevant candidates will be contacted

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