주요 업무

Forecast ​& ​Budget ​/ SVC ​Cost Review

• Support the forecasting ​and ​budgeting processes ​in alignmentwith business ​objectives.
• Review and ​monitor ​Service Center ​related ​costs.

Reporting

• Support ​the end-to-end process ​of ​internal reporting, includingpreparation, ​review, ​and ​finalization.
• Deliver timely and ​accurate management ​reports.e.g., ​weekly sales ​report, monthly ​closing, ​ad-hoc analysis.

Financial Analysis

• Act ​as a ​key financial partner to Brand, Brand HQ and GroupHQ, supporting data-driven decision making.
• Provide in-depth financial analysis across brands, ServiceCenter divisions, and local management.
• Analyse CAPEX and profitability (LNR, CER).
• Monitor ROI, cost structure, and performance, identifying risksand opportunities.

Support for assigned Brands & Service Center divisions

• Act as a Controlling business partner to assigned brands andService Center divisions.
• Provide financial insights, analysis, and ongoing support toenable effective business execution.

System Maintenance & Execution

• Operate and maintain SAP and Group reporting solutions.e.g., BOFC, OneStream, AFO, MBT, and others.

Others

• Participate in to cross-brand and cross-division projects,providing process and Controlling related expertise.
• Support continuous improvement initiatives and otherControlling-related responsibilities as required.

자격요건

• 5~8 year working experiences in Finance & Accounting and Controlling
• Minimum 3 year working experiences in consumer, luxury andfashion industry
• (Important) Willingness to learn / grow (longer-term)
• Analytical, problem solving, decision making and judgement skills
• Have a strong capability of stress managementEducation
• University degree
• Strong Excel & Power-point skill and Fluent English
• SAP / BI experience preferred