Brand Controller

Responsibilities

• 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

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