Regional Business Controller

7 days ago

Singapore Parfums Christian Dior (PCD) Full time

**Company Description** LVMH Beauty**

Established in 1987, the LVMH Group comprises over 75 exceptional Maisons, each creating high-quality products and respecting their distinctive identities, LVMH is the only group present in all five major luxury sectors, including Wines & Spirits, Fashion & Leather Goods, Beauty, Watches & Jewellery, and Selective Retailing.

All the brands within LVMH Beauty share values of excellence, creativity and innovation. Joining LVMH Beauty means becoming part of an industry leader with exceptional dynamism. Balancing the longevity and development of key lines with the boldness of new creations, LVMH Beauty includes iconic houses like Parfums Christian Dior, Parfums Givenchy, Guerlain, Acqua di Parma, as well as younger brands with strong potential such as Kenzo, Fresh, Benefit or Make Up Forever. Join a team that values individuality, creativity, and a quest for excellence across the diverse portfolio of LVMH Beauty brands.

**About the Job**

Within his/her scope, she/he supports the brand in all financial aspects including monthly management reporting, budgets, and all ad-hoc finance analysis; constantly reviews and improves the level of management reporting by developing relationships with members of the organization and creating clear and detailed analysis. She/he also ensures best practices and coherent financial processes across, making recommendations and implementing as appropriate.

The business controller participates in and challenges key business decisions, using relevant reporting and analysis and presenting data in a commercial way to optimize costs and efficiency of activities.
- ** 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.

**Qualifications** Key competencies**:

- 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

**Technical Skills**:

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

**Profile**:

- 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

**Additional Information** Join us**
Be part of the legacy of LVMH Beauty, and join us in shaping the future of beauty and fragrance.

  • Controller, Regional Business Unit

    24 hours ago

    Singapore SAMSUNG ASIA PTE. LTD. Full time

    Job Title: Regional Business Control and Operation Senior AnalystWe are seeking a highly skilled and experienced professional to join our team as a Regional Business Control and Operation Senior Analyst.The successful candidate will be responsible for various tasks including:Budgeting and expenditure planning for regional and local subsidiaries.Financial...

  • Asia Regional Controller

    6 days ago

    Singapore Michelman Asia-Pacific Pte Ltd Full time

    We have a great opportunity for an Asia Regional Controller to join our Accounting team based in Singapore. In this role you will oversee statutory and US GAAP accounting across the Asia region, with responsibility for local team management, accounting, treasury, and tax compliance in Singapore, India, and China. Included in the responsibilities of the...

  • Regional Business Unit Controller

    4 days ago

    Singapore JEBSEN & JESSEN INGREDIENTS (S) PTE. LTD. Full time

    **Responsibilities 1. General and commercial - Is a member of the RBU leadership team. Advises the team on any financial matters as basis for decision support and strategic planning. - Is a member of the Group Finance Leadership Team. Is responsible for the implementation of group wide financial initiatives in the respective RBU (e.g. Treasury, Tax, ITC, and...

  • Regional Controller

    7 days ago

    Singapore WISE ASIA-PACIFIC PTE. LTD. Full time

    We are looking to hire a Regional Controller to join our APAC Regional Finance team! Based in Singapore, you will assist in growing our finance capabilities to steer the organisation in the right direction ensuring compliance with accounting, regulatory and tax requirements. You will have the opportunity to work with a wide range of stakeholders as well as...

  • Regional Financial Controller

    6 days ago

    Singapore BAG NERDS PTE. LTD. Full time

    We are a highly successful and well-established consumer products manufacturing and trading business. We currently employ about 5,000 people across various subsidiary businesses primarily in PRC, Hong Kong, Singapore, and across Europe. Due to increased expansion, we are looking to hire a talented and committed individual in the capacity of Regional...

  • Regional Controller

    7 days ago

    Singapore Wise Full time

    **Job Description**: We are looking to hire a Regional Controller to join our APAC Regional Finance team! Based in Singapore, you will assist in growing our finance capabilities to steer the organisation in the right direction ensuring compliance with accounting, regulatory and tax requirements. You will have the opportunity to work with a wide range of...

  • Regional Finance Controller

    5 days ago

    Singapore Morgan Philips Specialist Recruitment Full time

    Your Next Company You will be joining a global market leader in the distribution business. They are currently looking for an experienced and detail oriented Regional Financial Controller to support the regional business. This role reports into the Regional Finance Director. Key Responsibilities As the Financial Controller, you will be responsible for the...

  • Regional IT Controls Lead

    6 days ago

    Singapore GXS BANK PTE. LTD. Full time

    Build a technology and cyber controls library to support regional technology and cyber risk management activities of the Digital Bank. - Assess the effectiveness of controls and determine the risks of any control failures and remediation actions are required. - Review and update frameworks and policies (including third party security questionnaires) based on...

  • Business Controller, Apac

    5 days ago

    Singapore LVMH FRAGRANCES AND COSMETICS (SINGAPORE) PTE LTD Full time

    **THE CONTEXT **_____ Acqua di Parma is an exquisite fragrance brand Icon of Italian excellence, craftsmanship and style since 1916. APAC being one of the key regions on a world-wide level for the brand is on a fast growth momentum and is recruiting new team member to support its business needs and the growth in the region. **YOUR IMPACT **_____ Be the...

  • Quality Control Manager

    7 days ago

    Singapore GO REGIONAL TRADING IMPORT & EXPORT PTE LTD Full time

    We are a company that locally manufactures processed food products. We aim to expand the range of products we procure and produce to appeal to the taste of the Filipino community. We are looking for an energetic, resourceful, knowledgeable and skilful individual who can oversee the production/manufacturing and control the quality of our products. **As our...

  • Regional Bu Controlling Manager

    5 days ago

    Singapore TALENOMICS PTE. LTD. Full time

    **The Company** **The Role** This is a newly created role in view of the growth of 2 business units (BU) and requiring an in-depth support as a business partner to the business leaders. Reporting to Regional BU Controlling Director, you shall be responsible for all aspects of Business Controlling support for the automotive and electronics BU in Asia...

  • Regional Financial Controller

    23 hours ago

    Singapore Robert Half Full time

    **The Company** Our client is a global logistic company with strong presence in APAC region. With business expansion plans in the Middle East and South Asia region, they are currently recruiting for a Regional Finance Controller to overlook the regional group finance function and drive strategic analysis for business expansion in this region. **The...

  • Regional Financial Controller, Asia Pacific

    5 days ago

    Singapore Pinsent Masons Full time

    **About the Firm**: As one of the first firms to develop a Joint Law Venture in Singapore, Pinsent Masons MPillay LLP has been offering clients in the region high quality, sector-focussed legal advice since 2010. Our clients value our expertise in all aspects of the energy and infrastructure sectors, locally, regionally and globally. We routinely advise on...

  • Regional Financial Controller

    24 hours ago

    Singapore JOHNSON CONTROLS (S) PTE. LTD. Full time

    Business Development Opportunity:The Regional Financial Controller – APAC will drive growth and expansion in the Asia Pacific region by leading financial planning and analysis for the Sensormatic Solutions business unit.Key Responsibilities:Develop and implement financial strategies to achieve business objectivesLead the coordination of quarterly business...

  • Regional Sales Specialist

    1 day ago

    Singapore MICROSOFT REGIONAL SALES PTE. LTD. Full time

    Company OverviewMICROSOFT REGIONAL SALES PTE. LTD. is a leading provider of innovative solutions to empower every person and organization on the planet to achieve more. Our mission is to drive transformational sales growth by revolutionizing the way we sell our services. We are seeking professional sellers who are innovative thinkers with informal leadership...

  • Regional Controller, Middle East, and Asia

    7 days ago

    Singapore MACGREGOR PTE. LTD. Full time

    MacGregor shapes the offshore and marine industries by offering world-leading engineering solutions and services with a strong portfolio of MacGregor, Hatlapa, Porsgrunn, Pusnes and Triplex brands. Shipbuilders, owners and operators are able to optimise the lifetime profitability, safety, reliability and environmental sustainability of their operations by...

  • Regional Accounting Controller

    6 days ago

    Singapore Robert Half Full time

    **The Company** Our client is a reputable MFCG MNC with over 200 premium brands available in more than 120 countries. With Singapore being their SEA regional headquarter, they have also experienced stable and rapid growth across the region. With further expansion of the regional business, they are recruiting for a Regional Accounting Controller to join...

  • Regional Junior Controller

    5 days ago

    Singapore Benefit Cosmetics Full time

    **Company Description** THE CONTEXT**_____ Benefit Cosmetics is the San Francisco-based makeup brand, part of the world’s leading luxury group, LVMH. Awarded as the No. 1 Brow Brand Worldwide, Benefit is synonymous with fun instant beauty solutions and witty tongue-in-cheek storytelling. Founded in 1976 by 2 sisters, Jean and Jane Ford in San Francisco,...

  • Business Controller

    5 days ago

    Singapore SATAIR PTE. LTD. Full time

    **Job Objectives** Support detailed annual budget rollout and quarterly forecasts, variance analysis and monthly reporting, including timely compliance with all legislative and requirements incumbent on Satair in accordance with Satair’s objectives and strategies - Accountable for financial reporting - Provide financial transparency and variance...

  • Regional Controller, Middle East, and Asia

    6 days ago

    Singapore MacGregor Full time

    MacGregor shapes the offshore and marine industries by offering world-leading engineering solutions and services with a strong portfolio of MacGregor, Hatlapa, Porsgrunn, Pusnes and Triplex brands. Shipbuilders, owners and operators are able to optimise the lifetime profitability, safety, reliability and environmental sustainability of their operations by...