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- Safeguard the assets and resources of the Group by maintaining the independent view of Finance in business decisions.
- Owner of the SWM budget and forecast processes for SEAO. Jointly with the controllers' team, the individual will act as the key contact between Maison HQs and the 6 markets within the SEAO sub-region (SG, AU, NZ, TH, MY and VN), to drive financial planning and monitoring of targets and KPIs.
- Support Maison EXCOs to build their annual strategic plan.
- Monitor business and cost trends across markets, analyse financial impacts of budget/ forecast deviations, and recommend corrective measures, if any.
- Drive insightful analysis and financial visibility to enable strategic and operational decisions (e.g., investment decisions such as CAPEX and Marketing & Communication expenditures).
- Promote financial discipline within the Maisons, ensuring the quality of the financial forecasts and compliance of corporate finance policies.
- Streamline tools and processes where possible.
- Development, career and succession planning, retention and recruitment of team members.
- Support cross-Maison FP&A initiatives by bringing functional efficiency and elevating the quality of reporting and financial monitoring.
- A university degree from a recognized tertiary educational institution
- Minimum 10 years of experience in Controlling/ FP&A
- Experience in leading small teams and managing direct reports
- Strong business partnering skills with commercial stakeholders (market Managing Directors and various commercial departments)
- Previous experience in a matrixed organisation is highly valued; experience in retail industry is advantageous
- Proficient in MS Office applications, especially Excel and PowerPoint
- Experience with SAP and ANAPLAN is beneficial
- Good understanding and experience in BI applications (Power BI, SAP Analytics Cloud) are a plus
- Strong technical skills in managing high volume data complexity
- Highly systematic in approach
- Strong sense of anticipation to build and update work retro-planning for a team
- Excellent written and spoken communication and presentation skills
- A sharp intellect with curiosity; ability to be proactive, make decisions, problem-solve, and adapt to change
- People management. Eager to develop team members.
- Strong leadership and executive presence in driving the Maison financial planning process
- Solid stakeholder management capabilities to work successfully in a multi-matrix organisation with conflicting priorities
- Challenging partnership and collaborative mindset to drive effective financial monitoring
- High learning agility, able to deliver under fast changing and dynamic market conditions
- Adaptability and ability to work with different functions and levels of seniority
- Organised, meticulous, and punctual in task and time management
- Positive and resilient mindset to be able to thrive through uncertainties
- We foster empathy, curiosity, courage, humility, and integrity.
- We care for the world we live in.
- Safeguard the assets and resources of the Group by maintaining the independent view of Finance in business decisions.
- Owner of the SWM budget and forecast processes for SEAO. Jointly with the controllers' team, the individual will act as the key contact between Maison HQs and the 6 markets within the SEAO sub-region (SG, AU, NZ, TH, MY and VN), to drive financial planning and monitoring of targets and KPIs.
- Support Maison EXCOs to build their annual strategic plan.
- Monitor business and cost trends across markets, analyse financial impacts of budget/ forecast deviations, and recommend corrective measures, if any.
- Drive insightful analysis and financial visibility to enable strategic and operational decisions (e.g., investment decisions such as CAPEX and Marketing & Communication expenditures).
- Promote financial discipline within the Maisons, ensuring the quality of the financial forecasts and compliance of corporate finance policies.
- Streamline tools and processes where possible.
- Development, career and succession planning, retention and recruitment of team members.
- Support cross-Maison FP&A initiatives by bringing functional efficiency and elevating the quality of reporting and financial monitoring.
- A university degree from a recognized tertiary educational institution
- Minimum 10 years of experience in Controlling/ FP&A
- Experience in leading small teams and managing direct reports
- Strong business partnering skills with commercial stakeholders (market Managing Directors and various commercial departments)
- Previous experience in a matrixed organisation is highly valued; experience in retail industry is advantageous
- Proficient in MS Office applications, especially Excel and PowerPoint
- Experience with SAP and ANAPLAN is beneficial
- Good understanding and experience in BI applications (Power BI, SAP Analytics Cloud) are a plus
- Strong technical skills in managing high volume data complexity
- Highly systematic in approach
- Strong sense of anticipation to build and update work retro-planning for a team
- Excellent written and spoken communication and presentation skills
- A sharp intellect with curiosity; ability to be proactive, make decisions, problem-solve, and adapt to change
- People management. Eager to develop team members.
- Strong leadership and executive presence in driving the Maison financial planning process
- Solid stakeholder management capabilities to work successfully in a multi-matrix organisation with conflicting priorities
- Challenging partnership and collaborative mindset to drive effective financial monitoring
- High learning agility, able to deliver under fast changing and dynamic market conditions
- Adaptability and ability to work with different functions and levels of seniority
- Organised, meticulous, and punctual in task and time management
- Positive and resilient mindset to be able to thrive through uncertainties
- We foster empathy, curiosity, courage, humility, and integrity.
- We care for the world we live in.