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Senior Business Controller Travel Retail APAC

Lvmh Fragrances And Cosmetics (singapore) Pte Ltd


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5-7 Years
9,000 - 13,000 monthly SGD
10 days ago
33 Viewed
0 Applied

Job Description


Under the supervision of the APAC Finance Director, the Business Controller will participate to:

- Ensure the consistency between financial objectives of TR APAC market and the TR WW strategy.

- Secure the achievement of targets assigned to the market and work on corrective plans to protect them.

- The planning, monitoring, reporting & analysis of the TR APAC business performance.

- Ensure the monthly financial closing is done properly within the HQ deadlines.

- Ensure that LVMH accounting standards & internal control guidelines are respected.

- Prepare business simulations for continuous planning.

- Develop Controlling processes and ensure their application within the TR APAC team.


- Key contact for all Financial Departments based in HQ: Controlling, Accounting, Consolidation & Reporting

- Day to day work with Sales Teams, Regional Team (Marketing / Training / Merchandising), Accounting Team and TR Worldwide


- Participate to monthly closing in relationship with Operational Team & Accounting

- Analyse the overall delivery of the financial targets on a monthly basis and report back to the business with recommendations as necessary (Outlook, Sell Out, Sell In, monthly P&L closing)

- Monthly measure & analyse discrepancies between actual & targets by customers

- Support Monthly reporting to HQ, local Finance & Sales team & marketing team

- Involvement in the auditing process both internal and external as required


- Actively involved in the Budget process within TR APAC in accordance with HQ requirement and timetable (Sell Out, Sell In, Operating Profit, CAPEX)

- Maintain cost control responsibility. Provide relevant reports and rationale, with recommended action plans to the business for tight budget control.

- Preparation of budget working files


- Support on business analysis, cost tracking, ad hoc request & projects


- University or Business School Master

- Minimum 5 years of relevant experience in Business controlling and/or Audit.

- Candidates with retail & FMCG background are preferred.

- Fluent in English.

- Excellent excel skills.

- Advanced Knowledge of financial system (SAP, SyRUS, Orion)

- Independent an problem-solving skills


- A team player with the ability to work in a fast-paced working environment.

- Proactive, meticulous with strong analytical thinking and business mind-set

- Excellent communication skills (written & spoken)

- Well-organized, sensitive to figures, detail-oriented and commitment to accuracy

- Able to work independently, highly autonomous, work under pressure for tight deadlines.

- Able to work in a multicultural team.


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Last Updated: 19-07-2024 06:43:44 PM
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