Finance planning Controller

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¡¼ ´ã´ç¾÷¹« ¡½

  • - Construct  brand¡¯s budget/latest trend and cost controls, financial analysis
  • - Provide timely financial data for decision-making and capital investment analysis
  • - Support regional and HQ office¡¯s counter parties to understand local market providing various forms of financial analysis
  • - Monitored relevant KPIs to communicate to brand management
  • - Support business leaders in respective brands.
  • - Establish standard metrics for measuring, reporting and tracking performance (productivity and profitability of  boutiques)
  • - Establish standard operating and financial procedures and best practices for supporting brands¡¯ operation
  • - Identify cost reductions and profit improvement opportunities and make appropriate recommendations for implementing plans to address them.
  • - Support in strategy development and implementation
  • - Responsible for optimizing cash flows to support the company¡¯s resource needs
  • - Responsible for key brand¡¯s project and figures in FP&A meetings
  • - Involve in ad-hoc FP&A/Finance projects


¡¼ Áö¿øÀÚ°Ý ¡½

  • - 6~9 years Experience in a financial role covering full range of Financial Planning & Analysis, accounting and general finance
  • - Demonstrated expertise in financial analysis, planning, budgeting, management reporting and forecasting
  • - Good communication skills with business partners
  • - Strong analytical and Problem Solving skills
  • - Proven ability to professionally manage time, prioritize multiple responsibilities
  • - Preferred high learning agility for finance tech /systems such as BI, SAC (SAP Analytics Cloud) and Tableau etc.
  • - Fluent in English Speaking, Listening and writing



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