Regional Business Controller

• Actuals

• Work closely with regional, local, and HQ teams and develop excellent knowledge of the operating environments of Vietnamese, Indonesian, and Philippine markets.
• Analyze the overall delivery of company financial targets regularly and report back to the business with recommendations as necessary.
• Evaluate the profitability of the brand.
• Analyze the profitability of customers and subsidiaries in accordance with brand management needs.
• Be involved and assist in the auditing process – both internal and external when required.
• Analyze the business risk and prepare of backup plan for business target achievement.
• Check and analyze monthly P&Ls and prepare the monthly consolidated package.
• Handle local reports requested by the regional and HQ teams.

• Forecasts (Budget, Revision, Landing, …)

• Prepare budget and revisions in accordance with parent company requirements and timetable, working with the local management and controlling teams to gather information in a timely and accurate way.
• Maintain cost control responsibility; provide relevant reports and rationale, with recommended action plans to the business for tight budget control.
• Support the brand in preparing the three years plan.

• Ad hoc Analyses & Business KPI Reporting

• Prepare/review the investment requests.
• Provide analytical support to cross-function initiatives and ad hoc projects.
• Drive and prepare a business analysis to support the various business functions, such as marketing and sales, regarding ROI relations.
• Provide analytical support to cross-function initiatives and ad hoc projects.

• Projects

• Participate in the implementation of finance / IT projects for the controlling functions.
• Continually seek to improve the processing efficiency and control capabilities of the company.
• Reinforce internal control requirements and implement procedures as necessary.
• Participate in preparing new market openings in terms of simulations and operations.
• Be the main contact person with the country, LBeauty/Luxasia, and the LFCS audits to drive and manage the retail audit process and drive countries to adhere to the audit standards.

• Excellent communication skills
• Ability to work under pressure and commitment to deadlines
• Analytical mind
• Ability to adapt and be flexible to changing environment and business needs
• High level of persuading and influencing skills

• System oriented (strong Excel skills)
• SAP ERP
• Accounting and controlling knowledge
• Proficiency in oral and written English

• Business Administration degree or related
• Strong experience in a financial position within an international group
• Ability to analyze, compare and interpret facts quickly
• Excellent inter-personal and communication skills
• Pro-active
• Dynamic
• Self-motivated
• Team player

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