General information
Organization
At the crossroads of fashion and sport, Lacoste liberates and creates movement.
Both universal and timeless, it crosses cultures, oceans and generations to inspire each and every person.
Two Lacoste items are sold every second in the world. As a global brand, our 8 500 team members are present in more than 100 countries, on all continents. We offer a wide range of jobs, from manufacturing to omnichannel distribution. We provide to our customers a complete range of products: apparel, footwear, leather goods, underwear, fragrances, eyewear and watches, all of them being developed with a unique “savoir faire”, in the most qualitative, responsible and ethical way.
Working at Lacoste is belonging to a community of talents on the move to build the future. We foster equal opportunities to gather promising people regardless of their differences.
Together we can make our crocodile always greater to have a meaningful impact: on the fashion industry and on society.
Lacoste is one of the inspiring brands driven by passionate people of the MF Brands Group, alongside with Aigle, The Kooples, Gant, Tecnifibre (https://mf-brands.com/).
Reference
2024-6187
Publication date
03/04/2024
Position description
Category
Finance
Job title
Controlling Manager
Contract type
Permanent contract
Contractual hours
Full-time
Job description
Key Duties & Responsibilities
Reporting Package
- Monitor monthly closing progress and provide value added comments on any deviations
- Update monthly management reports on timely basis
- Prepare annual budget and quarterly rolling forecast, including full P&L, Balance sheet and cashflow statement
- Conduct analysis about profitability from different perspective
- Find solution to better simulate monthly margin and result
- Work closely with business heads to better manage related expense to deliver the budget result
- Monitor closely the working capital and cash flow status
Business Partnership
- Develop new reports/ dashboard to improve business insights
- Analyze and control expenditure on rental, freight and other cost
- Reinforce internal control process
- Organize Yearly Stocktaking
Project Management
- Lead project planning sessions
- Develop and trace project budget
- Coordinate staff and internal resources
- Ensure project meet deadline
- Achieve project goal
Leadership
- Build up, coach and train the team
- Boost lifelong learning organization culture
- Motivate team
- Ensure continuous improvement
Profile
Requirements
- Bachelor's Degree in accounting / finance
- Qualified Accountant with HKICPA or ACCA
- Excellent communication skills in fluent English as well as Cantonese or Mandarin
- Proficient in MS Office: Excel and Power-point, Power BI, familiar with SAP and Hyperion/HFM
- Well-organized, number-sensitive, result-oriented
- Capable of working under pressure and with tight timeline
- 5-8 years working experience in financial analysis or costing area
- Immediately available is preferred
Interested parties please apply with detailed resume (with current & expected salary).
Personal data collected will be used for recruitment purposes only.
We offer
Medical Insurance,
Five-day work week
Position location
Job location
Hong Kong
Location (city, zip code, Country)
Hong Kong, 00000, Hong Kong
Candidate criteria
Minimum level of education required
3- Bachelor
Minimum level of experience required
6-10 years
Requester
Position start date
03/04/2024
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