Travel Retail Apac]

15 hours ago

Central Singapore l'Oréal Full time

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

  • Apac Travel Retail Channel Lead

    2 weeks ago

    Central Singapore LEGO SINGAPORE PTE. LTD. Full time

    **Location** Singapore, Central Singapore **Job Type** Permanent **Salary** $11,500 - $17,000 Per Month **Date Posted** 44 minutes ago Additional Details **Job ID** 142597 **Job Views** 1 **Job Description**: Roles & Responsibilities Would you want to join a winning team and help increase our Travel Retail (TR) footprint? Help us unlock the...

  • Apac Travel Retail Channel Specialist

    2 weeks ago

    Central Singapore LEGO SINGAPORE PTE. LTD. Full time

    **Location** - Singapore, Central Singapore**Job Type** - Permanent**Salary** - $6,700 - $10,000 Per Month**Date Posted** - 21 minutes agoAdditional Details **Job ID** - 142658**Job Views** - 1Roles & Responsibilities Would you want to join a winning team and help increase our Travel Retail (TR) footprint? - Help us unlock the potential of the TR channel...

  • Retail Manager, Travel Retail

    6 days ago

    Singapore River Affinity Executive Search Limited Full time $80,000 - $120,000 per year

    Our client, a leading luxury beauty brand, is seeking an experienced Retail Manager – Travel Retail  to drive retail excellence across Southeast Asia markets. This role is pivotal in shaping retail strategy, elevating brand experience, and delivering strong sales performance in a dynamic travel retail environment.ResponsibilitiesRetail Strategy &...

  • Group Product Manager, Travel Retail

    15 hours ago

    Central Singapore Emprego SG Full time

    **Location** - Singapore, Central Singapore**Job Type** - Permanent**Salary** - $8,500 - $11,000 Per Month**Date Posted** - 4 hours agoAdditional Details **Job ID** - 98313**Job Views** - 1Roles & Responsibilities **Key Job Accountabilities**: - Define the strategic directions and marketing plan, guide portfolio priorities (new launches, pillar...

  • [Travel Retail APAC]

    1 day ago

    Singapore L'Oréal Full time

    Join to apply for the (Travel Retail APAC) - Visual Merchandiser role at L\'Oréal Overview Join to apply for the (Travel Retail APAC) - Visual Merchandiser role at L\'Oréal. Responsibilities PLV – manage newness & Institutional display design, concept adaptation, order forecast, production and allocation Visual – process cropping adaptation, planning...

  • Regional Retail Excellence Manager, Travel Retail APAC

    5 days ago

    Singapore Parfums Christian Dior Full time

    Description Regional Retail Excellence Manager, Travel Retail APAC Company Description Since 1947, the men and women of Parfums Christian Dior have embodied the founding "couturier-perfumer's" unique spirit of excellence, creativity and expertise, both in France and throughout the world. Our House is an open and highly-focused collective, a leader that...

  • Regional Retail Excellence Manager, Travel Retail APAC

    5 days ago

    Singapore Parfums Christian Dior Full time

    Description Regional Retail Excellence Manager, Travel Retail APAC Company Description Since 1947, the men and women of Parfums Christian Dior have embodied the founding "couturier-perfumer's" unique spirit of excellence, creativity and expertise, both in France and throughout the world. Our House is an open and highly-focused collective, a leader that...

  • Trade Marketing Apac Internship

    1 week ago

    Singapore Parfums Christian Dior (PCD) Full time

    **Company Description** Take your career to the next level in the luxury beauty and fragrance industry. Join LVMH Beauty, and become part of a prestigious global brand. As part of the LVMH family, you’ll have the opportunity to showcase your talent and contribute to our dedication to excellence. **LVMH Beauty - Travel Retail** Established in 1987, the...

  • Retail Supervisor

    15 hours ago

    Singapore LOTTE TRAVEL RETAIL SINGAPORE PTE. LTD. Full time

    **Key Responsibilities** - Retail supervisors develop operations plans for their teams and make sure those plans are executed. - Lead, manage and motivate a team of Retail Associates - Preparation and updating of duty roster to ensure accuracy in the Info-Tech HRMS Time Management System. - Coach and train Retail Associates on GLOB+ system usage. - Conduct...

  • Retail Manager, Travel Retail

    1 day ago

    Singapore Affinity Executive Search (Hong Kong) Full time

    Retail Manager, Travel Retail (Luxury Beauty Brand)Direct message the job poster from Affinity Executive Search (Hong Kong)Our client, a leading luxury beauty brand , is seeking an experienced Retail Manager – Travel Retail to drive retail excellence across Southeast Asia markets . This role is pivotal in shaping retail strategy, elevating brand...