[Richemont Korea] Finance controller - FP&A
Seoul, SOUTH KOREA Accounting / Management control
Job description
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