100% fashion Staff with care


New York, NY 10012

Posted: 09/20/2019 Job Category: Finance Job Number: 116868

Job Description

Title: Controller

Location: New York, NY

The role of Controller is a leadership role responsible for overseeing Financial aspects of Company, worldwide. Main objectives of
this role are to organize and control the closing, planning and budgeting processes. Provide concrete business analysis, cost control
and other support to US team.

Business Analysis
- Monitor, analyze, and communicate on margin and EBIT to improve short and long term planning for all departments
- Provide business analysis and performance support to operation in order to drive business
- Drive business to achieve Group goal and strategy
- Liaison with auditor, banker and relevant government authorities
- Supervise monthly reporting, prepare monthly financial review and provide recommendation to management; inclusive of
P&L, Balance sheet, Cash Flow
- Ensure adherence to statutory requirements, as well as any other federal and country standards
- Produce other reporting for Real Estate, credit, receivables, tax, audit, etc.
Budgeting, forecasting and strategic plan
- Control budget/revision processes and strategic plan
- Oversee variance analysis, propose/manage cost saving initiatives, risk management
- Organize/attend budget meeting with departments, prepare budget reporting package & other preparation work and
analysis on BDG presentation necessary for submission
Sales Analysis
- Monitor, analyze, and communicate on sales and forecasted sales trends to improve short and long term planning for all
- Review on Store Network & Store P/L
Monthly closing
- Ensure monthly closing book is produced on time and accurate
- Results are interpreted deeply with more added-value commentaries are provided
- Ensure reports provided are useful to the business
- Monthly review of statutory results and key performance indicators
- Yearly reconciliation between tax statutory and management P&L and Balance Sheet

- Bachelor’s degree mandatory
- Past accounting experience required
- International knowledge / experience required
- 5 to 7 years experience
- Provides insight and robust challenge to support decision-making
- Does not hesitate to work across and beyond geographical and functional boundaries
- Excellent presentation skills. Focus on explaining numbers. Tell the business story in numbers.
- Excellent problem solving, communication and interpersonal skills
- Able to bring together people from different functions and lead the team towards a common goal
- Strong organization and time management skills
- Knowledge of Microsoft Dynamics SL, preferred
- Proficiency in G-Suite (G-mail, G-Drive, Et

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