PURPOSE OF THE JOB
The main expected objectives are to be Export Director's business partner and deliver accurate and timely financial information to the Parent company, to ensure the respect of internal control procedure and to contribute actively to the decision-
making of the local Domestics Market / Export Director.
Second main duty will be to prepare offices costs follow up, monthly analyses, budget preparation with all foreign offices (HK / Australia / Japan / Korea / ..)
The controller will report to the Regional Finance Manager based in Hong Kong. He / she will be involved in Export / Domestics Market business for the region.
He / she has to bring a real added value in the controlling process and have a business approach.
Main duties will include reporting, budgeting and forecasting, monthly / yearly closing, sales analysis and training export / domestic market for Asia sales team to IT (Cognos Powerplay / SAP) and budget tools.
The controller will provide accurate and timely periodic reporting, analysis and planning of all customers related financials (turnover -
sell out & ex-factory + stock coverage, distributor A&P follow up with sales team, P&L, counter profitability, DSO)
He / she will also have the opportunity to get involved in ad hoc project and analysis work as required by the business.
The successful candidate needs to be an English speaker (French is a plus) with a degree in finance / controlling and a 6 year-
experience in a financial controller or business analyst position
The controller has to adopt a voluntarist and solving problem approach, and be willing to take initiative.
Excellent Excel skills is requested experience with SAP, Cognos Powerplay will also be useful.