Job ref no.: CT3115413-01#2176

Brand Controller, FMCG

David James Recruitment Limited

  • Fast growing retail          
  • Popular cosmetics brand
  • Brand controlling exposure

A major market player of cosmetics retail is now seeking an experienced Financial Planning & Analysis expert to join their regional team.

Reporting to the VP Finance, you will be responsible for:

  • Performing annual financial budget and rolling forecast for group’s review
  • Providing a full spectrum of financial analysis, profitability analysis, monthly management reports, variance analysis & commentary and detail KPI reports for the business
  • Driving the sales analysis and control with the sales team to ensure the sales target and margin is achieved
  • Assisting the management to enhance the financial performance of the business and formulating the optimal business strategies

To be considered a successful candidate, you will need to demonstrate the following:

  • Bachelor degree in Finance or related disciplines
  • Professional qualification of HKICPA or ACCA
  • At least 6 years of experience with a multinational company (Retail or FMCG); Big 4 background is a definite advantage
  • Solid knowledge of comprehensive financial planning & analysis, P&L analysis, sales analysis, budget and forecast etc
  • Excellent command of both verbal and written English and Chinese


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More job information
Job ref no. CT3115413-01#2176
  • N/A
Job Function
Employment Term
  • Full-time
  • 6 years - 11 years
Career Level
  • Non-management level
  • Degree