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Division Finance Controlling Analyst, Job no. 002460,

About Dufry

Dufry Logo Working as part of the Dufry team is challenging and rewarding. We operate in 5 geographical regions, across 64 countries, with more than 2200 stores. However we operate as one team - "the Dufry team".

To reinforce our team we are looking for:

Division Finance Controlling Analyst

Job outline

Key Accountabilities:

  • Support on the identification of the key financial and operational risk and propose key-controls to reduce the main risks.

  • Examine the check-list and control reports from the operations and report on the effectiveness of the risk management within the division, provide critical advice and monitoring to divisional and global management.

  • Advise the country operations on best practices in internal controls and risk management. Review, together with IT, how certain controls can be automated.

  • Keep relationship with the colleagues of the other divisions to update controls and risk developments

  • Visit the operations to control the adequacy and quality of the controls, and coach the involved participants

  • Assist companies in intercompany matching and bank reconciliation processes

  • Assist the line manager in ad-hoc financial analysis or projects

  • Assist to present financial analysis of the results generated by the operations across the division in order to monitor the achievement of the budgeted goals and provide comments to divisional and group management

  • Assist on providing high-quality, focused financial information to support the profitable development of the operations aiming to allow a proactive / reliable business decision –making

  • Assist on managing an effective budgeting, business plan and forecasting process according to corporate procedures

  • Assist on monitoring tax and treasury management

  • Assist to lead and coach country controllers and the accounting / administrative managers

  • Support the line manager on manage ongoing developments of financial systems, including implementation

  • Assist to control periodically the security of financial systems and ensure data integrity

  • Assist the line manager on developing and implement controlling tools, in coordination with group controlling





  • Bachelors Degree in Accounting or Finance with minimum 5 years’ experience in a similar capacity

  • Work experience in retail industry

  • Strong analytical skills




Job location

Hong Kong
Hong Kong



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