Business Controller, Travel Retail APAC

YOUR IMPACT

Under the supervision of the Regional Finance Director PCD TR APAC, you will be a key business partner in understanding and analyzing the complex yet fascinating and growing Travel Retail business of the APAC region. You will have a significant role in defining the PCD TR APAC financial equation through the different forecast exercises/closings, making sure the commitment of the region is well delivered. Also, you will be a key contributor in various optimization and revamping projects of our financial processes. The position is based in Singapore.

YOUR MISSION

Financial forecasting: To be actively involved in the forecasting process of the region by consolidating, analyzing, and reporting the financials in accordance with the management guidelines and timetable. This includes the monthly outlooks which are focusing on top lines and the regular forecasting exercises R0, R1, R2, BU for full P&L, cash, and CAPEX revisions.

Analysis & reporting: To analyze the overall delivery of the financial targets on a monthly basis and report back to the business/management with necessary recommendations by partnering with the local teams and accounting department.

• To ensure the actuals are aligned with accounting standards, respecting regional, central, and internal control guidelines.
• To conduct in-depth financial analysis when required, identify trends, and provide insights to the management.
• To monitor the key financial metrics, such as revenue, CAPEX, stock, expenses, cash flow, and overall profitability, to update the related tracking files and to communicate results to stakeholders.

Continuous improvement: To be proactive in identifying, proposing to management, and coordinating improvement of our financial processes at local or regional level. To be a key coordinator/contributor toward central initiatives that are aiming at improving our financial processes and information workflows.