Financial Controller
il y a 3 jours
The Financial Controller will support the Senior Finance Manager to provide business acumen, analysis and decision support for division initiatives and business processes. In addition, this position will drive improvements in division performance by assisting in value-added decision-making as well as maximize revenue and store contribution through the development and implementation of concise, relevant analysis and reporting.
**Missions**:
- In-charge of Samaritaine Budget process (Strat. Plan, Budget, Revised budget) in collaboration with central Finance team in Hong Kong.
- Leads financial analysis for Division Management on various topics (clientele profitability, category profitability, investments, etc.) and act as business partner of Store Operations VP, HR VP and Marketing VP.
- Leads analysis of the monthly financials to identify positive or negative trends from Budget/Forecast, develops action plans to resolve all variances to budget and forecast targets and/or investigates variance.
- Reviews on a monthly basis the Corporate deliverables and provides feedback to the Corporate teams to ensure that the deliverables are accurate, timely and communicated effectively. Coordinate all analyses and explanations of all variances to targets.
- Review new investments projects (CAPEX) and analyze investments performance.
- Follow up on cash flow related topic (cash flow forecast and analysis, corporate solvency, and funding plan) with Corporate Treasury and Taxes.
- Collaborate with Business Development team for new development project
**Work Experience**:
Minimum 5 years of experience in controlling or finance.
Retail operating experience is a plus.
**Other Knowledge, Skills and Abilities Required**:
- Strategic agility and ability to deal with ambiguity.
- Strong financial analytical skills with strategic vision.
- Highly organized with strong attention to detail and the ability to prioritize and multi-task.
- Excellent oral communication skills; good written communication skills; interpersonal and follow-up skills (French and English).
DFS is an equal opportunity employer. It is the Company’s policy and practice to employ, promote and treat all employees and applicants on the basis of merit, qualifications and competency and to provide all employees with a workplace that is free of discrimination. Employment decisions are based on qualifications such as education, work experience and talent, and are made without regard to race, color, gender, religion, age, national origin, marital status, sexual orientation, disability or any other basis protected by law.
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