Brand Controller
Date de publication :
27 octobre 2024Taux d'activité :
100%Type de contrat :
Durée indéterminée
Brand Controller
Job description
- Partner with Brands to address and resolve business and operational issue
- Prepare, develop and analyse management accounting information – focus on sales, sales reduction, gross margin, expenses and profitability
- Prepare monthly sales forecast and monitor sales performance
- Prepare the CER and run the sensitivity analysis for new shop development and major renovation project
- Analyse company’s monthly financial reports with comments to Senior Management
- Build up a comprehensive database for reviewing SIS investment and marketing event
- Direct report to CFO, analyse ad hoc feasibility projects
Professional requirements
- Degree holder in Accounting or Finance or relevant disciplines
- At least 6 years working experience in which 3 years as the role of financial analyst or management accounting experience in retail & wholesales business, audit firm or MNC experience will be an advantage
- Strong analytical skills and experience in forecast, budgeting and Finance operations
- Strong communication, influencing and organizing skill will be an advantage
- Independent, positive, pleasant and committed attitude
- Proficiency in MS Office (with advanced level of Excel ), experience in SAP is highly preferable
- Good spoken and written English & Cantonese
