Controlling Manager - Hong Kong, 香港 - Lacoste

    Lacoste
    Lacoste Hong Kong, 香港

    发现在: Talent HK C2 - 2周前

    Default job background
    Permanent contract
    描述

    General information

    Organization

    At the crossroads of fashion and sport, Lacoste liberates and creates movement.
    Both universal and timeless, it crosses cultures, oceans and generations to inspire each and every person.

    Two Lacoste items are sold every second in the world. As a global brand, our 8 team members are present in more than countries, on all continents. We offer a wide range of jobs, from manufacturing to omnichannel distribution. We provide to our customers a complete range of products: apparel, footwear, leather goods, underwear, fragrances, eyewear and watches, all of them being developed with a unique "savoir faire", in the most qualitative, responsible and ethical way.

    Working at Lacoste is belonging to a community of talents on the move to build the future. We foster equal opportunities to gather promising people regardless of their differences.
    Together we can make our crocodile always greater to have a meaningful impact: on the fashion industry and on society.

    Lacoste is one of the inspiring brands driven by passionate people of the MF Brands Group, alongside with Aigle, The Kooples, Gant, Tecnifibre /).

    Reference

    -

    Publication date

    03/04/

    Position description

    Category

    Finance

    Job title

    Controlling Manager

    Contract type

    Permanent contract

    Contractual hours

    Full-time

    Job description

    Key Duties & Responsibilities

    Reporting Package

  • Monitor monthly closing progress and provide value added comments on any deviations
  • Update monthly management reports on timely basis
  • Prepare annual budget and quarterly rolling forecast, including full P&L, Balance sheet and cashflow statement
  • Conduct analysis about profitability from different perspective
  • Find solution to better simulate monthly margin and result
  • Work closely with business heads to better manage related expense to deliver the budget result
  • Monitor closely the working capital and cash flow status

    • Business Partnership

  • Develop new reports/ dashboard to improve business insights
  • Analyze and control expenditure on rental, freight and other cost
  • Reinforce internal control process
  • Organize Yearly Stocktaking

    • Project Management

  • Lead project planning sessions
  • Develop and trace project budget
  • Coordinate staff and internal resources
  • Ensure project meet deadline
  • Achieve project goal

    • Leadership

  • Build up, coach and train the team
  • Boost lifelong learning organization culture
  • Motivate team
  • Ensure continuous improvement

    • Profile

    Requirements

  • Bachelor's Degree in accounting / finance
  • Qualified Accountant with HKICPA or ACCA
  • Excellent communication skills in fluent English as well as Cantonese or Mandarin
  • Proficient in MS Office: Excel and Power-point, Power BI, familiar with SAP and Hyperion/HFM
  • Well-organized, number-sensitive, result-oriented
  • Capable of working under pressure and with tight timeline
  • 5-8 years working experience in financial analysis or costing area
  • Immediately available is preferred

    • Interested parties please apply with detailed resume (with current & expected salary).

    Personal data collected will be used for recruitment purposes only.

    We offer

    Medical Insurance,
    Five-day work week

    Position location

    Job location

    Hong Kong

    Location (city, zip code, Country)

    Hong Kong, , Hong Kong

    Candidate criteria

    Minimum level of education required

    3- Bachelor

    Minimum level of experience required

    6-10 years

    Requester

    Position start date

    03/04/