comScoreTag
Job ref no.: CT3114386-01#7040

Business Controller / Business Analyst

Fresh Hong-Kong


PURPOSE OF THE JOB

The Business Controller supports the Asia and Travel Retail business in all financial aspects including monthly management reporting, budgets, and all ad-hoc finance analysis.

He/she constantly reviews and improves the level of management reporting and creating clear and detailed analysis.

He / she will develop and maximize the quality of reporting and analysis with automatization and use of appropriate information systems.

He/she will develop new scorecard for the regional management office.

The business controller is responsible for the gathering of the financial information and to analyse monthly variance against budget/ last year with proper recommendation.

MAIN RESPONSABILITIES

Management reporting & Closing

  • Build the Asia conso reporting and performance scorecard (retail, net sales, digital, by channel, Top SKU's)
  • Weekly sales
  • Monthly overview
  • 3 months outlook
  • Build the monthly conso closing ( P&L, A&P details).
  • Review the gap and comments from the local markets and make sure it is commented with details.
  • Automatization and ensure quality of the monthly flash report.
  • Monitoring of Regional team expenses, including distribution of monthly reports to Department Heads

Budgeting

  • Participate in the budget preparation for the Regional office costs
  • Build and analyze the P&L phasing for Asia and TR. Ensure the spending are balanced Quarter by quarter
  • Gather and analyse the A&P by line and franchise. Gather the ROI analysis per newness.
  • Support the budget consolidation for Asia and TR.
  • Assist in the preparation of budget presentation materials

Ad Hoc analysis

  • Participate in investment validation process (capex) and check list docs
  • Alert on gap vs Budget or average KPI
  • Participate in the strat plan consolidation

Optimization & standardization

  • Assist the automatization and standardization of our Budget package & presentation (ppt)
  • Lead and develop the automatization of our reports/scorecard from various information systems. (Syrus, Orion and Datamart, PL cube etc...)
  • Build-up historical data.

PROFILE

Education

  • Desired: Master degree in business administration, finance or equivalent field
  • Additional degree in information system is a plus

Experience

  • 2 years of work experience in similar position within an international group

Skill & Knowledge

  • Advanced skills in key Office programs for data analysis, analytics & report generation using MS Excel, MS Access & data management.
  • Strong analytical skills
  • Able to manage and run complicated excel spreadsheet
  • Eyes for details and abilities to avoid errors
  • Problem solving skills with business acumen
  • Strategic thinking capabilities with being able to see a big picture
  • Reports results/recommendation in a clear and cogent manner

Interest parties please submit your CV by clicking Apply Now

All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.

More job information
Job ref no. CT3114386-01#7040
Salary
  • N/A
Job Function
Industry
Employment Term
  • Full-time
Experience
  • 2 years
Career Level
  • Non-management level
Education
  • Master's degree