Business Controller – Travel Retail APAC (Finance team)

Your Impact:

As a key business partner within the Finance team, your role supports the understanding and analysis of the complex Travel Retail business in the APAC region. You will drive the financial equation for the PCD TR APAC through forecasting, closings, and optimization projects, ensuring commitment is delivered and processes are continuously improved.

• Financial forecasting: Actively participate in the forecasting process, consolidating, analyzing, and reporting financials in line with management guidelines. Handle monthly outlooks, R0, R1, R2, BU, and full P&L, cash and CAPEX revisions.
• Analysis & reporting: Analyze financial target delivery, report findings and recommendations to the business and management. Ensure actuals align with accounting standards and internal controls, conduct in‑depth analysis, identify trends, and provide insights on key financi...