Reference code: JR130415
我们是谁？
作为传承悠久历史的高级珠宝世家，梵克雅宝崇尚在充满魅力和创意的环境中追求卓越的专业技术；
世家正在广募英才，寻觅勤勉认真、毫不妥协，专注于提升和传播专业知识的优秀人才；
在梵克雅宝世家，您将与满怀激情的行业专家们共事合作，助力世家不断革新；
梵克雅宝以支持多元文化背景为荣，聘请不同背景、经历和身份的优质人才。
世家坚信，当我们充分接纳并支持各类不同的经历与背景时，创意与知识便能自由绽放与翱翔。我们将一如既往，竭力打造一个和谐互补的世家团队。
Are you a good match?
You have solid professional experience in supporting financial and business analysis, bringing a strong commercial sense and a track record of effective business partnering. You combine strong analytical thinking with excellent interpersonal and problem-solving abilities. Passionate about finance digital transformation with proficient in using finance systems (i.e. SAP/Power BI/Looker). You master English, and Chinese is a plus.
What are we expecting from you?
As the Regional Controller, you will be reporting to the FP&A Manager. In this function you will:
Financial Reporting & Analysis
Assist in preparation, generation, and review of monthly, quarterly and annual financial statements, providing detailed commentary on variances facilitating management discussions while safeguarding the accuracy of financial reporting.
Budget & Forecast Process
Prepare quarterly forecasts and yearly budget templates for APAC markets. Coordinate and consolidate APAC markets budget and forecast to compile consolidation and assist in preparing PowerPoint presentation to HQ
Prepare and validate system input and co-ordinate necessary follow-up with counterparts from local markets
A&P and Organization Planning
Own the A&P finance process, collaborating with communication team on A&P investment allocation to ensure spending matches with product roadmaps and campaign goals
Manage organization planning including personnel cost and headcount tracking and review, in liaison with human resources team
Process Improvement and Digital Transformation
Take part in the Finance transformation projects & process automatization, supporting efforts to streamline and automate operating processes
Work on digitalization and data-visualization to provide adequate analysis for business and strategic decision making
Others
Prepare insightful business analysis of the region and be able to effectively communicate by providing relevant presentations and work on ad hoc finance projects to bring better functional efficiency and effectiveness
More than a role…. We recruit for a career!
By joining Van Cleef & Arpels you will be part of a Maison where employee career development is at the heart of our ambition. Upon your arrival, you will be immersed in our enchanting world with finance on our history, know-how and creations.
The Recruitment Process
Send your application online.
If your profile matches our search, you will be contacted by our Talent Acquisition team for an interview.
Along the recruitment process you will meet the Talent Acquisition Manager, Human Resources Business Partner, FP&A manager and FP&A Director, APAC.
