Job Description
About Company
The company operates in the fashion accessories and lifestyle retail industry.
Job Description
About the role:
The Finance Controller is responsible for the accuracy and integrity of financial records, ensuring compliance with regulations, manages financial reporting, and provides financial analysis to support strategic decision-making.
Responsibilities:
1. Financial Planning and Analysis
• Lead the development and monitoring of annual budgets, financial forecasts, and long-term financial plans.
• Conduct in-depth financial analysis, including variance analysis, profitability analysis, and KPI reporting.
• Align financial goals of the Annual Operating Plan (AOP) with business objectives.
• Track sales performance by channels and regions, identify revenue growth drivers and assess the impact of discounts, promotions, and loyalty programs on profitability.
• Evaluate ROI for retail store expansion, e-commerce scaling, and marketing investmen...
The company operates in the fashion accessories and lifestyle retail industry.
Job Description
About the role:
The Finance Controller is responsible for the accuracy and integrity of financial records, ensuring compliance with regulations, manages financial reporting, and provides financial analysis to support strategic decision-making.
Responsibilities:
1. Financial Planning and Analysis
• Lead the development and monitoring of annual budgets, financial forecasts, and long-term financial plans.
• Conduct in-depth financial analysis, including variance analysis, profitability analysis, and KPI reporting.
• Align financial goals of the Annual Operating Plan (AOP) with business objectives.
• Track sales performance by channels and regions, identify revenue growth drivers and assess the impact of discounts, promotions, and loyalty programs on profitability.
• Evaluate ROI for retail store expansion, e-commerce scaling, and marketing investmen...
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