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Senior Business Controller

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Lidl Asia Pte Limited, Hong Kong, Singapore, Food and Retail, Sourcing, Production, Product Development, Quality, Compliance, Sustainability, Merchandising, Logistics, Cross-Functional, Administration, Careers, Social Responsibility, Textile, Soft Goods, Hard Goods


Lidl & Kaufland Asia Pte. Limited | Hong Kong (ICC) {amount} km
International Commerce Centre, 1 Austin Road West, Kowloon

Contract Type

Full Time

Entry Level

Analytics/Data Science

Reference no.



The objective of the position is to assist Administration and Cross Functions to create transparency on financial performance, profit, cost and operational KPIs.

What you'll do

The holder of the position is mainly responsible for the following areas in coordination with his / her superior:

  • Support the financial planning and forecasting process for the region in Anaplan and Excel
  • Responsible for the preparation of the financial reporting to HQ and to the Leadership Team, including Actual vs. Budget deviation explanations in the P&L
  • Business Partner to an assigned business area (Administration, Cross Functions) as the key point of contact for the respective Managers
  • Provide decision support analysis, modelling financial impacts of initiatives
  • Create Dashboards and Financial Analysis in Excel and PowerPoint
  • Identify and implement ongoing process improvements and cost efficiencies for the organization and target to deliver process simplification and driving efficiencies
  • Support any ad hoc analysis required for business

What you'll need

  • Degree holder, major in Business, Accounting & Finance or other related discipline
  • Extensive experience as a business controller
  • A minimum of 6 years relevant professional work experience preferably in sizable MNC
  • Strong business acumen, analytical skills and problem-solving skills
  • Excellent Excel skills (e.g., Macro)
  • Good knowledge of a Business Intelligence System (preferably Oracle BI or Oracle Analytics)
  • Familiarity with Financial systems such as SAP and preferably Oracle Essbase and Anaplan
  • Independent, proactive, and well organised with a focus on detail and accuracy
  • Good interpersonal and communication skills, fluent English speaking with German an advantage

What you'll receive

We are dedicated to fostering a family-friendly culture and work environment and we are an equal opportunities employer and welcome applications from all candidates with the required skills and experience. We enable fair pay within the company by creating non-discriminatory salary systems.


Market Leading Remuneration Package:

  • Double pay and discretionary bonus

  • Choice of MPF provider

  • Life Insurance

  • Comprehensive Medical Insurance


Supportive Environment:

  • Rental re-imbursement scheme

  • Flexible work arrangements

  • In-house training courses

  • Training sponsorship scheme

  • Health Check

  • Vision Check


Work-Life Balance:

  • 5 day week

  • Competitive Annual Leave

  • Charity, Community and Sporting Events