Senior regional controller
4 weeks ago
Closely monitor business trends across markets, analyze related costs and planning deviations, and recommend and implement measures to deliver business goals & ensure budget and forecast integrity.Steer insightful analyses to enable strategic and operational decision-making. Lead the investment case studies for Support Functions.Actively develop templates for monthly reporting, quarterly forecasts, annual budget consolidation, and presentation preparation.Drive process and report automation initiatives to enhance efficiency.Align budgets, forecasts, and 3-Year Plans with business strategies, own financial plans, monitor financial targets/KPIs, and manage related processes.Promote and enforce financial discipline within the organization, ensuring quality of financial forecasts and compliance with corporate finance policies.Participate in ad hoc projects to drive functional efficiency and effectiveness.
HOW WILL YOU EXPERIENCE SUCCESS WITH US?
Possess a university degree from a reputable tertiary institution.Bring at least 8 years of experience in Controlling/FP&A.Experience in a matrix organization is highly valued, with retail industry experience as an advantage.Demonstrate strong technical skills in managing complex, high-volume data and building templates for reporting and consolidation.Be highly process-oriented, systematic in approach, and possess excellent communication and presentation skills.Show high learning agility, capable of thriving in fast-changing and dynamic market conditions.Possess strong stakeholder management abilities with a spirit of constructive partnership and a collaborative mindset.Exhibit active listening, curiosity, and sharp business acumen.
WHAT MAKES OUR GROUP DIFFERENT?Our true power does not lie in our similarities but in the rich diversity of our arts, cultures, and human skills, as well as our specific ability to foster untapped potential.- We value freedom, collegiality, loyalty, and solidarity.- We foster empathy, curiosity, courage, humility, and integrity.- We care for the world we live in.YOUR JOURNEY WITH USYou will be invited to meet with our Talent Acquisition Team for an initial understanding of the role. Then you will meet with the line manager, Head of Financial Planning & Analysis, Richemont Functions, APAC and Regional Financial Planning & Analysis Director, APAC to learn more about the team structure, culture, the role and manager expectations.#J-18808-Ljbffr
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