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Commercial Performance Controller
2 weeks ago
About Sojh
We are a leading luxury goods company with a rich history and commitment to innovation.
Job Description
The Commercial Performance Controller will be responsible for managing business performance, ensuring the accuracy of reporting, and maintaining robust financial and operational controls.
Main Responsibilities
- Commercial Performance Management
- Manage business performance by developing and analyzing financial and operational data.
- Identify areas for improvement and implement changes to drive operational efficiency and effectiveness.
- Financial Reporting
- Provide accurate and timely financial data for internal stakeholders.
- Assist in year-end audit processes.
- Brand Operation Control
- Maintain and monitor Macau TP.
- Purchasing monitoring, including reviewing, approving, and monitoring purchasing activities via PO.
- Discount monitoring, including retail and wholesale discounts.
- Wholesales customer monitoring, including customer master review and target bonus accrual and actual payout.
- Balance sheet control, including fixed assets.
Requirements
- Degree or equivalent qualification.
- Minimum 5 years relevant experience in accounting/auditing/analysis.
- Industry experience gained from sizable MNC is preferred but not a must.
- Good experience or knowledge of SAP and technical accounting.