Brand Controller
Detail posisi
The Brand Controller for Cartier Thailand will be responsible for safeguarding the financial objectives of the Maison through budgeting, forecasting, and financial analysis. The successful candidate will need to have a Master's degree in business administration, Accounting, or Finance, along with a minimum of 8 years of experience in Controlling/FP&A.
Kewajiban
• Safeguard The Financial Objective Through Both P&L And Cashflow Of The Maison By Maintaining The Independent View Of Finance In Business Decisions
• Key conductor of budgeting and rolling forecast processes of Cartier, key contact between Singapore region office and Thailand market, to drive financial planning and monitoring of targets and KPIs through P&L and cashflow
• Strengthen financial discipline within the Maisons teams, ensure quality of the financial forecasts and compliance of corporate finance policies
• Secure Maison compliance in every business touchpoint of Cartier at the local level referring to the Group and Maison policies and procedures
• Monitor business and cost trends across markets, analyse financial impacts of budget/ forecast deviations, and recommend corrective measures
• Drive insightful analysis and financial visibility to enable strategic and operational decisions (e.g., investment decisions such as CAPEX and Marketing & Communication expenditures / optimizing fixed cost base).
• Support APAC FP&A initiatives by bringing functional efficiency and elevating the quality of reporting and financial monitoring
Kualifikasi
• Master's degree or degree educated in business administration, Accounting, or Finance
• CPA preferred / knowledge in local tax regulation is plus
• Minimum 8 years of experience in Controlling/FP&A
• Experience in senior single contributor role
• Work experience in matrix organization is highly valued; experience in retail/FMCG industry is an advantage
• Excellent communication and presentation skills in both local and English
• Experience with SAP and Anaplan is a plus
• Good understanding and experience in BI applications (Power BI, SAP Analytics Cloud) are strong assets for the role