
Travel Retail Apac]
1 week ago
Reporting to the Finance Performance & Analytics Manager, the Financial Controller will lead financial performance and profitability analysis across multiple business units. Leading forecast valorization and end-to-end financial reporting processes, analyzing product and promotional profitability, identifying strategic opportunities, and delivering actionable insights to support investment decisions across sales, margin, and innovations.
Key Responsibilities
Forecasting & Financial Planning
- Valorization of monthly forecast, comparison of forecast vs. trend/budget
- Preparation of forecast reporting for brand finance managers & business teams’ review
**Launches & Products Profitability Analysis**:
- Conduct launch sizing and profitability analysis, post-launch monitoring
- Evaluate product margins by category & region to identify risks and opportunities
- Leverage Group Financial tools (Launches tracker, closing, etc.) to provide valuable insights on product margin, launches contribution to growth and gross margin
**Investment ROI Analysis**:
- Analyze ROI on promotions, campaigns, media, and other key marketing initiatives
- Support development of strategies to improve cost efficiency and profitability
- Provide recommendations to improve financial performance
**Financial Reporting & Insights**:
- Prepare regular trend reporting & analysis with insights tailored to business needs
- Maintain tracking of financial data aligned with commercial strategy and DMI directions (CIV)
- Ad-hoc financial reports & analysis
**Requirements**:
- Degree in Accounting or Finance, or related field
- Minimum 5 years of experience in Finance, FP&A, controlling; prior experience in P&L ownership and profitability reporting is a plus
- Advanced Excel and/or Power BI capabilities
- Demonstrated experience influencing cross-functional decisions through data
- Strong analytical skills, attention to details, problem-solving skills
- Proactive, ability to work independently
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Travel Retail Apac]
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Senior Finance Director, Travel Retail, APAC
2 weeks ago
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Senior Finance Director, Travel Retail, APAC
2 weeks ago
Singapore Mitalent Consulting Full timeLead finance strategy for Travel Retail in APAC, partnering with sales, marketing, and supply chain teams to drive growth, profitability, and smart decision-making.Key Responsibilities: Strategic Business Partner: Advise APAC Travel Retail leaders on financial strategy, growth opportunities, and risks. Present financial updates, KPIs, and insights to...
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Human Resources Manager Travel Retail Apac
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Senior Finance Director
2 days ago
Singapore beBeeFinance Full time $150,000 - $200,000Job OpportunityA senior finance director is required to lead the finance strategy for travel retail in APAC, collaborating with sales, marketing, and supply chain teams to drive growth, profitability, and informed decision-making.
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Travel Retail Apac]
2 weeks ago
Central Singapore l'Oréal Full time**Key Job Accountabilities**: The Retail Learning & Consumer Experience Manager will be responsible for developing a strategy to prioritize learning in the Retail occupation at the Corporate level. Working closely with Business Unit Retail Education teams, the role will help to enhance group service capacity at each market, facilitate increased motivation...