Job Description

LUXASIA is the leading beauty omnichannel distribution platform of Asia Pacific that has successfully enabled brand growth for more than 120 luxury beauty brands. Our integrated brand-building capabilities include luxury retail, online commerce, consumer marketing, and supply chain management. Since 1986, the company has partnered the worldaEUR(TM)s finest brands, such as Aveda, Bvlgari, Calvin Klein, Diptyque, Hermes, La Prairie, Montblanc, and SK-II. We have also established Joint Ventures with the likes of LVMH Group, Elizabeth Arden, Puig, Yves Rocher, and By Terry. At the core of our business is a diverse and dynamic #OneTeam of 2000 talents which shapes the face of luxury beauty, and delight consumers daily across our growing footprint of 15 markets. Come join us now.

Responsibilities

BUDGETING/FORECASTING & VARIANCE ANALYSIS

• Lead and build the budget with brand managers and business controllers across the region
• Analyze revenue, profitability by brand/customer/channel/market with quality commentary
• Provide analytical support to cross-functional initiatives and ad hoc projects and cashflow forecast
• Systematic variance analysis with quality commentary/business insight to support business objectives

FINANCIAL REPORTING

• Prepare monthly management reports & review results with management
• Lead the actualization and analysis of monthly P&L, KPI, present divisional brand P&L and highlights with recommended action plans as required.
• Liaising with the local accounting team (SSC environment) to ensure the integrity, accuracy of the accounting records, as well as in compliance with general accounting principles.

BUSINESS PARTNERING

• Serves as the primary finance business partner and controller to support business operations by partnering with business teams to meet corporate objectives and decision support.
• Conducts annual pricing analysis and reviews for pillar brands and recommends action to business managers
• Manage and lead the development of analyses, simulation models/business cases to support planning, pricing, and decision making.

COMPLIANCE

• Ensure compliance with internal controls and statutory requirements including audit, tax, corporate secretarial preparation/enquiries etc.
• Manage and liaison with the external auditor, tax consultants, corporate secretary, banks and other external parties.
• Ensure robust process and adequate internal controls are in place

Requirements

You are our dream come true if youaEUR

• Minimum 8+ years post-qualification experience in Finance and Controlling, preferred to have some regional exposure but not required
• FMCG industry experience highly desired, but not required
• Commercially minded, pragmatic in approach with high attention to detail
• Creative and innovative attitude, always looking for new ways to improve current activities.
• Highly organised self-starter with the ability to prioritise. Multi-tasker able to achieve deadlines. A team player able to work with multiple teams.
• Strong influencing skills - ability to lead and build relationship with stakeholders. Able to recognise senior stakeholdersaEUR(TM) priorities and understand the optimal way of presenting information.

Thank you for your interest in joining us. We regret to inform that only shortlisted candidates will be notified.

Follow our Company Page on LinkedIn for more updates & job opportunities. Instagram: @luxasia and @luxasiatalent

Benefits

We promise to offer you:

• An open and massively friendly work environment full of ambitious and skilled people who love what they do and do what they love.
• Lots of challenges, fast-pace, opportunities to develop yourself and fun times.
• Committed executive team to support your best performance