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Junior Business Controller

Country : Area Hong Kong Area Hong Kong

Town : HONG KONG

Category : Finance

Contract type : Permanent

Availability : Full time

Job description

Long Description

  • Business partnering with cross functional teams to drive business opportunity. Ensure overall internal process following global policy.
  • Be responsible for sales controlling to implement sales finance strategy with key priorities to achieve sustainable and healthy sales growth.
  • Building up marketing controlling partnership to drive MKT KPI via effective MB investment assessment and NPD tracking mechanism.
Main Accountabilities

  • Support Financial Planning & Controlling function in accordance with regional/ local requirements including the establishment of a strong and effective control environment
Sales Controlling

  • Liaise with commercial team for reviewing promotion evaluation and ROI analysis, to drive trade spending efficiency and positive NSP outcome
  • Closely monitor trade spending to ensure within budget and follow approval process with proper documentation.
  • Prepare monthly customer portfolio review deck by evaluating performance in relation to sales achievement, customer contribution and communicate with the sales team regularly
Marketing Controlling

  • Co work with MKT/TMK to closely track new launches key KPI performance. Prepare monthly Category Margin II deck by evaluating campaign investment efficiency.
  • Responsible for month end MB closing, MB related reporting and free samples audit.
  • Assist controlling manager on ad hoc projects and daily operations
Job Details

Contract Type:
Unlimited / Full-Time
Job Start Date:
2/1/2024
Country / City:
Hong Kong / Hong Kong
Company:
Beiersdorf Hong Kong Ltd.
Job ID:
15031
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Fashion Jobs Management Controller

BEIERSDORF
| | Hong kong