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Senior Business Controller - (ICC Office)

Lidl Hong Kong Limited

  • Company Industries:Trading and Distribution

Job Information

  • Post Date:2020-03-28
  • Career Level:Middle
  • Location:Not Specified
  • Yr(s) of Exp:6 years
  • Qualification:Degree
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Job Function:Analyst

Job Description

Responsibilities:

  • Support the financial planning and forecasting process for the region in Anaplan and Excel
  • Responsible for the preparation of the financial reporting to HQ and to the Leadership Team in HK, including Actual vs. Budget deviation explanations in the P&L
  • Business Partner to an assigned business area as the key point of contact for the respective Managers
  • Provide decision support analysis, modelling financial impacts of initiatives
  • Create Dashboards and Financial Analysis in Oracle BI, Excel and PowerPoint
  • Identify and implement ongoing process improvements and cost efficiencies for the organization and target to deliver process simplification and driving efficiencies
  • Support any ad hoc analysis required for business

 

Requirements:

  • Degree holder, major in Business, Accounting & Finance or other related discipline
  • Extensive experience as a business controller
  • A minimum of 6 years relevant professional work experience preferably in sizable MNC
  • Strong business acumen, analytical skills and problem-solving skills
  • Excellent Excel skills (e.g. Macro)
  • Good knowledge of a Business Intelligence System (preferably Oracle BI or Oracle Analytics)
  • Familiarity with Financial systems such as SAP and preferably Oracle Essbase and Anaplan
  • Independent, proactive and well organised with a focus on detail and accuracy
  • Good interpersonal and communication skills, fluent English speaking with German an advantage

 

Company Info

Lidl is a leading European food and retail company with over 11,000 stores worldwide. We have made a name for ourselves by delivering high-quality products at low prices. At Lidl Asia we are responsible for sourcing products that support Lidl’s global operation. We handle every stage of the sourcing process: from insights and ideas through to realisation, production, quality assurance and delivery, we make sure that every product on a Lidl shelf can be trusted by our customers.

Our people and our business partners respect us for our responsible, ambitious, transparent and dynamic approach to growth. As we expand and harness the potential of new opportunities, we make sure we’re at the forefront of design trends to ensure we deliver products our customers will love. By staying focused on quality, we provide our global customers with functional and beautifully formed products that reflect current consumer expectations, while remaining conscious of environmental and social impacts.

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