GUCCI Finance Manager

Summary The Regional Finance Manager will work in the Finance department, being the key point in the control of Corporate functions' OPEX management. Also newly added project-based (ad-hoc) Internal Control responsibility working closely with Store Ops and Other related functions to support the creating/improvement on the Gucci Korea's internal control processes under the supervision of the CFO. He/she will represent the connection of Finance partnerships with various business functions (Retail, G&A, and Communication) by being proficient at controlling cost activities within the given timeline and budget. He/she will also lead to develop and oversee a variety of projects, assuring the process improvement related to effective budget management, financial reporting, internal controls & risk management, tax impact analysis and finance system implementation

Summary

The Regional Finance Manager will work in the Finance department, being the key point in the control of Corporate functions' OPEX management. Also newly added project-based (ad-hoc) Internal Control responsibility working closely with Store Ops and Other related functions to support the creating/improvement on the Gucci Korea's internal control processes under the supervision of the CFO. He/she will represent the connection of Finance partnerships with various business functions (Retail, G&A, and Communication) by being proficient at controlling cost activities within the given timeline and budget.
He/she will also lead to develop and oversee a variety of projects, assuring the process improvement related to effective budget management, financial reporting, internal controls & risk management, tax impact analysis and finance system implementation

Key Accountabilities

• Corporate OPEX (including. Retail Expenses) review, analysis, forecast and adopting the process improvements.
• Build analytical financial models & simulations for any initiatives & projects pertaining to assigned functions
• Analyze the functional events & projects, and pro-actively maintain partnership with the business for the assurance of its profitability and compliance
• Assess the process end-to-end workflow and find weak areas for process improvement - simplify and streamline the existing process while improving related control effectiveness by leveraging technology/system
• Revision/"revamp" of the company's policies and procedures, for assigned functions
• Collaborate with Procurement to identify areas of improvements throughout the P2P cycle

Job Requirement

• 7+ years of experience in Finance of a multinational environment is preferable
• KI (or AI) CPA is preferred but not a must
• Fluent English
• Advanced Excel and PowerPoint skills for regular reporting
• Strong analytical and quantitative thinking skills (especially concerning financial activities)
• Project Management skills, being able to foresee any risks and anticipate backup solution/action plan or possible workaround
• Strong "can-do" attitude with agility to work within an international environment and capability to handle good relationships among the organization
• Must have excellent attention to detail and ability to manage numerous tasks concurrently, be self-directed and self-motivated
• Able to work independently and as part of a team