Business Controller

Responsibilities:

Management Reporting

  • Ensure the timely and accurate in preparation and presentation of budgeting, forecasts, management reports to the local management, regional office as well as to global headquarters. Take full responsibility of in-depth analysis of deviations between Budget/Estimates/Forecasts & Actuals, both P&L and Balance Sheet. Business Controller has to be very hands-on and in total control of all Reporting.

 Financial Analysis

  • Lead and initiate strategic financial planning and analysis related to turnover, margin, expenses controls, store profitability, etc.  

  •  Financial KPI’s: Understand and take ownership of all country KPI’s such as turnover, margin, operating expenses, EBIT, debtor days, Inventory days, free cash flow and have a clear visibility of the actual status relative to budget and last year.

 Annual Budgeting

  • Lead the preparation of the annual budget and forecasts, and report regularly (at least every month) on variances between actual and the published forecasts/budgets with explanations/comments, and to ensure that action plans are put in place to provide corrective action.

Staff Management & Team Building

  • Build up, train and mentor the team. Assure that they are supporting the operation efficiently.

Other

  • To assist and support Finance Director in all business financial matters, to ensure the smooth running of the company, and to ensure that the management is aware of any significant developments. Support special projects as required. Provides execution and decision-making support on key financial initiatives.

  • Ensure that good internal controls are in-place. Develop necessary SOP for operating process and control improvement.

Qualifications:

  • Bachelor degree in Accounting.

  • Audit background is preferable.

  • Hands on person with at least 12 years’ experience in Accounting/Financial Planning and Analysis roles.

  • Experience in Retail Industry is preferable.

  • Strong financial planning & analysis and accounting background, not afraid to dig into financial details.

  • Fluent in Microsoft office; excel, word and power point.

If you would like to apply for this position, please send your resume to consultants@utcthailand.com or fill in your information on the section below.

*All applications will be treated in strict confidentiality. All material submitted in connection with your application will become part of our confidential recruitment files. We regret that only shortlisted candidates will be notified.

Job Application

© 2019 by Ultimate Talent Consulting Co., Ltd. created with Wix.com

  • LinkedIn Social Icon