Business Controller at LUXASIA responsible for financial controlling and reporting. Supporting brand performance analysis and ensuring compliance in a dynamic retail environment.
Responsibilities
Prepare timely and accurate management reports with clear financial and business insights.
Manage provisions, accruals, and forecasting cycles (R1, R2, B20, Forecast) together with Brand Managers.
Review expenses against budget and challenge cost necessity as part of budget control.
Support brands in performance analysis, forecasts, and financial decision-making.
Ensure compliance with company SOPs (Purchase, T&E, Sales Return, Retail SOP, ERICA).
Perform key finance control activities including COGS reconciliation, POSM reporting, and CAPEX monitoring.
Maintain accurate Fixed Asset records and propose write-offs for idle or obsolete assets.
Coordinate and monitor cycle count and full stock take at boutiques.
Prepare and review inventory and performance analysis by door, channel, or key business area.
Ensure timely reconciliation of consignment sales, bazaar activities, open PO, pending invoices, and pricing (periodic).
Act as a finance business partner to brands and internal stakeholders with responsive and solution-oriented support.
Lead or support audit, retail compliance, standardization, and process improvement projects.
Support new store/door openings and ad-hoc initiatives as required.
Requirements
Bachelor’s degree in Accounting, Finance, or related field.
Minimum 5–7 years of experience in financial controlling, management reporting, or audit, preferably in retail, FMCG, or consumer goods environment.
Strong knowledge of budgeting, forecasting, cost control, and financial analysis.
Hands-on experience in SAP (especially MM, FI, or CO modules) is preferred
Advanced proficiency in Ms. Excel (pivot tables, formulas, data analysis); experience with reporting tools is a plus.
Good command of English (written and spoken) for business communication and reporting.
Strong analytical thinking with attention to detail and ability to translate numbers into business insights.
Proactive, structured, and able to manage multiple priorities under tight deadlines.
Good communication skills with the ability to work effectively with cross-functional and non-finance stakeholders.
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