Reference Code:
109487
[Richemont Korea] Finance controller - FP&A
Richemont
Seoul, 11, KR
Permanent
MAIN PURPOSE
To support management’s decision making, support respective brand’s operation by preparing financial budget/latest trends as well as regular management reports process, ad-hoc analysis, monitoring actuals vs. budget/trend.
KEY RESPONSIBILITIES
- Construct brand’s budget/latest trend and cost controls, financial analysis
- Provide timely financial data for decision-making and capital investment analysis
- Support regional and HQ office’s counter parties to understand local market providing various forms of financial analysis
- Monitored relevant KPIs to communicate to brand management
- Support business leaders in respective brands.
- Establish standard metrics for measuring, reporting and tracking performance (productivity and profitability of boutiques)
- Establish standard operating and financial procedures and best practices for supporting brands’ operation
- Identify cost reductions and profit improvement opportunities and make appropriate recommendations for implementing plans to address them.
- Support in strategy development and implementation
- Responsible for optimizing cash flows to support the company’s resource needs
- Responsible for key brand’s project and figures in FP&A meetings
- Involve in ad-hoc FP&A/Finance projects
QUALIFICATIONS
- Experience in a financial role covering full range of Financial Planning & Analysis, accounting and general finance
- Demonstrated expertise in financial analysis, planning, budgeting, management reporting and forecasting
- Good communication skills with business partners
- Strong analytical and Problem Solving skills
- Proven ability to professionally manage time, prioritize multiple responsibilities
- Preferred high learning agility for finance tech /systems such as BI, SAC (SAP Analytics Cloud) and Tableau etc.
- Fluent in English Speaking, Listening and writing