Controlling Manager SEAPAC

Our vision is to establish HUGO BOSS as the leading premium tech-driven fashion platform worldwide and to be one of the top 100 global brands. At HUGO BOSS, we work as a team to apply our knowledge, skills and experience together and create a diversity of ideas and solutions. What unites us? We love fashion, we change fashion!

At HUGO BOSS, you have the opportunity to contribute your personality, ideas and creativity - because only when we break new ground together can we create something unique. Become part of our team of more than 18.500 employees worldwide and shape your future at HUGO BOSS!

Controlling Manager SEAPAC

HUGO BOSS Australia Pty Ltd | Melbourne | Australia | Full-time | M3

Reporting into the Regional Director of Finance SEAPAC (South East Asia, Australia, South Korea, Japan), you will be responsible for ensuring effective business planning and analysis and accurate financial reporting and controlling to allow management to measure business performance and take necessary actions. Partnering closely with senior management and country finance heads, the Controlling Manager will engage with a broad range of internal stakeholders to constructively challenge status quo and deliver value for the business.

What you can expect:

Key duties will include, but are not limited to:

Developing, implementing and maintaining an effective planning and analysis process

Developing and executing processes to allow for routine analytical reviews of company financial and operational performance

Regularly communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.

Produce financial plan and analyse the new business opportunities

Review and monitor the approved store investment plan and analyse the sales and profitability

Lead the annual budgeting, interim forecast and mid-term planning processes

Monitor and control budgetary costs

Conduct ad hoc financial analysis and provide ad-hoc reports to support operations decisions

The role requires an individual who can demonstrate competence in the following:

Can establish and maintain positive working relationships, both internally and externally

Can communicate effectively in a clear, thorough and timely manner using appropriate and effective communication tools and techniques

Can anticipate, understand and respond to the needs of internal and external stakeholders

Can work co-operatively and effectively with others to set goals, resolve problems, and make decisions that enhance organizational effectiveness

Can positively influence others to achieve results that are in the best interest of the organization

Can set priorities, develop a work schedule, monitor progress towards goals, and track details, data, information and activities

Your profile:

Accounting degree or equivalent university qualification

CA or CPA qualification

5+ years’ experience in a senior financial planning & analysis management position

Regional exposure in a multinational corporation

Fashion retail industry experience (desirable)

Excellent written and verbal communication

High accuracy and attention to detail

Strong ability to identify issues and areas for improvement through analysis;

Strong commercial acumen and business understanding;

High proficiency in MS Excel, PowerPoint and experience using SAP

Your Benefits:

Annual clothing allowance

An additional day off to celebrate your birthday

Two recharge days per year to rest and reset

Up to 50% off our premium product range

Earn up to $2,000 per person through our employee referral program

Access to our Employee Assistance Program

Ongoing training and career development opportunities