Regional Financial Controller, APAC

Position

Reporting to Regional Finance Controlling Director for LVMH Fragrance Brands, the position-holder will be in charge of financial control, analysis and corporate reporting for the travel retail business in the Asia Pacific region.

Job responsibilities

• Working closely with all Area Managers of different market subsidiaries, agents, and head office in yearly budget setup, forecast, implementation, analysis of profitability and to make suggestions to improve the financial results of the brand in Asia Pacific.
• Preparation of commercial and finance team inputs for the Budget and Revision updates.
• Performance reporting and analysis to local and regional management on a regular and ad-hoc basis
• Evaluate and align the data consistency across the region for business analysis in formulation of business strategy.
• Consolidating and reporting financial information concerning the brand of in Asia Pacific.
• Provide regular and ad-hoc business reporting to the regional management team (e.g. profitability of brands, models, etc).
• Month-end closing and reporting of commercial and financial variance to budget
• Communication with finance department in Paris for Asia related subjects
• Responsible for different workflow process and ensure internal control compliance

Profile

• Degree qualified with 10+ years of controlling experiences, gained preferably in regional role
• Fluent in written and spoken English, knowledge of French is a plus
• Exposure to and understanding of sales & marketing is required
• Knowledge of Cosmetic & Perfumery Industry a plus

Additional information

• Integrity & Trustworthiness – Demonstrates a high level of integrity and trustworthiness.
• Strong Presentation & Analytical Skills – Possesses strong presentation skills and exhibits excellent analytical skills
• Experience in Multi-Cultural Environments – Shows a willingness and ability to collaborate with individuals from diverse backgrounds
• Compliance, adaptability & diplomacy – Demonstrates flexibility to adapt to changing circumstances and environments.
• Data Consistency & Business Strategy – Evaluates and aligns data consistency across the region to support business analysis and formulation of business strategy
• Workflow Process & Internal Control Compliance