Regional Junior Controller

YOUR IMPACT 

As a Junior Business Controller of Benefit Cosmetics Travel Retail you will play a critical role in all financial aspects including driving financial performance providing analytical insights and ensuring effective financial management and control within the organization. This role requires a strategic mindset combined with operational execution delivering highquality reporting budgeting forecasting and financial analysis to support decisionmaking and profitable growth. You will work in close partnership with Travel Retail GM local commercial team and regional crossfunctional team in driving business growth and operational efficiency for the brands TR business across APAC region including Korea China Hong Kong / Macau Oceania and Southeast Asia.

If you have a solid understanding of the brand DNA a passion for retail and beauty a knack for business controlling and a strategic mindset this position offers an exciting opportunity to embark on a journey in the Benefit pink world.

YOUR MISSION 

Budget & Forecast

• Support the budget planning process for TR APAC by gathering data preparing templates and ensuring deliverables align with HQ requirements and timelines.
• Assist in financial modelling and scenario analysis to assess the impact of different strategies and market dynamics on budget assumptions.
• Prepare comprehensive presentations to facilitate review of budget planning and midlong term strategy plan
• Ensure timely and accurate submission of all budget deliverables
• Collaborate with key stakeholders and crossfunctional teams to ensure strict cost control discipline and develop tracking report that allows the stakeholders to closely monitor their KPIs and achieve profitable target

Closing & Reporting

• Prepare and deliver timely and accurate sellin sellout & full P&L reporting to management and stakeholders
• Assist with daytoday financial operations including the review of POs and ensuring expenses align with budgets and are phased correctly.
• Partner with Accounting team to ensure accurate recording and reconciliation of financial data including revenue recognition cost allocation and accruals booking.
• Monitor financial performance against budgets identify variances and propose initial recommendations for corrective measures.
• Ensure compliance with financial policies regulations LVMH Group accounting standards and internal control guidelines.

Business Analysis & Processes

• Conduct analysis and reporting of TR APAC business performance including preparing and monitoring sellin/sellout data by operator.
• Assist in the refinement and application of controlling processes across the TR APAC team.
• Collaborate on projects and initiatives led by the Brand or Group acting as a key point of contact to ensure efficient financial workflows and data management.
• Support the development of financial reports and BI dashboards ensuring they provide actionable insights for decisionmaking.
• Proactively participate in efforts to improve financial processes and systems to enhance efficiency.

WHAT WE OFFER   

• A challenging role in a fast moving ambitious environment with daily learning opportunities and passionate team members.
• Beyond this role your development is a pillar of our ambition. Benefit Cosmetics as part of LVMH offers a Career perspective with a worldwide presence and continuous growth within 75 distinguished Houses.

Qualifications :

WHAT YOU OFFER   

• University / Business School Bachelor or Master holder with finance major or related specialization
• 13 years of experience in financial controlling preferably within the travel retail or related industries.
• Strong understanding of financial accounting principles financial statements budgeting forecasting.
• Excellent communication and presentation skills with the ability to effectively convey financial concepts to nonfinancial stakeholders.
• Advanced proficiency in Microsoft Excel
• Familiarity with financial tools (e.g. SyRUS / Anaplan) ERP systems (e.g. SAP) and data visualization tools (e.g. Power BI)
• Ability to thrive in a fastpaced dynamic matrix environment adapt quickly to change and manage multiple priorities effectively.
• Proactive team player with strong problemsolving skill & entrepreneur mindset

Remote Work :

No

Employment Type :

Fulltime