Kering Finance Internal Control Manager, Greater China
- Employment
- Full-Time
- Seniority
- Mid-Level
- Department
- Finance, Accounting & Revenue Management
- Industry
- Fashion, Apparel & Leather Goods
- Posted
- Jun 2, 2026
About Kering
Kering is a global luxury group renowned for nurturing some of the world’s most influential Houses in fashion, leather goods, jewelry, and eyewear, including Gucci, Saint Laurent, Bottega Veneta, Balenciaga, and Boucheron. As an employer, Kering offers a distinctive environment where creative excellence, entrepreneurial spirit, and long-term sustainability converge. The Group empowers its talents to shape the future of luxury through innovation, craftsmanship, and responsible business practices. With an international culture grounded in diversity, inclusion, and shared ambition, Kering provides meaningful career opportunities for professionals seeking to contribute to exceptional brands while advancing a more sustainable and imaginative luxury industry.
Kering seeks an experienced Finance Internal Control Manager in Shanghai, Greater China to lead internal control framework deployment and compliance across the region.
Role & Responsibilities
- Lead the deployment and embedding of the internal control framework across Greater China, ensuring alignment with Group guidelines and best practices
- Partner with business and finance teams to identify operational and financial risks, assess current control practices, and implement effective and pragmatic controls
- Conduct comprehensive control assessments, support remediation plans, and monitor the effectiveness and consistency of control execution
- Support fraud risk management initiatives and promote a strong risk awareness and control mindset culture across the organization
- Ensure effective segregation of duties governance and sustainable control monitoring aligned with business needs and regulatory requirements
- Enhance the reliability and integrity of financial and operational information through control optimization and continuous improvement
- Leverage systems, tools, and SAP capabilities to improve control efficiency and enhance monitoring capabilities
- Act as a trusted advisor to the Greater China finance community, providing insights and regular updates on internal control matters
- Collaborate cross-functionally to ensure a pragmatic, business-oriented, and agile approach to internal control implementation
Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, or related field; advanced degree or professional certification (CPA, CIA, CISA) preferred
- 8 to 10 years of professional experience in internal control, risk management, audit, and/or finance roles within a multinational environment
- Strong SAP expertise with proven experience in implementing and optimizing internal controls within ERP systems
- Demonstrated project management capabilities with experience leading complex, cross-functional initiatives
- Strong analytical and problem-solving skills with the ability to identify risks and implement effective mitigation strategies
- High integrity and strong commitment to ethical standards
- Excellent communication and stakeholder management skills with the ability to influence at all organizational levels
Skills
Experience
8 to 10 years of professional experience, primarily in internal control, risk management, audit, and/or finance roles within a multinational corporate environment. Experience in post-ERP implementation environments and control optimization across multiple regional entities is highly valued.
Education
Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Advanced degree or professional certification (CPA, CIA, CISA) is preferred.
Workplace
The role is situated in Shanghai, Shanghai, China.
Culture
Kering fosters a dynamic, purpose-driven culture where creativity, entrepreneurship, and collaboration support the distinct identities of its luxury Houses. As an employer, the Group places strong emphasis on sustainability, diversity, and talent development, encouraging people to innovate responsibly while contributing to the future of modern luxury.
About Cerulean
Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.
Frequently Asked Questions
The luxury industry is characterised by a diverse and nuanced nomenclature. Esteemed houses frequently employ proprietary terminology, and even within a single organisation like Kering, titles may vary across global markets to reflect local conventions. To ensure absolute clarity, Cerulean assigns a standardised, industry-coherent canonical title to every listing. However, it is worth noting that this role is functionally synonymous with «Internal Control & Compliance Manager», «Regional Finance Risk & Control Manager», «Internal Control Specialist, APAC», «Finance Governance Manager», «Corporate Controls & Compliance Officer», and other variations. Our sophisticated search architecture anticipates these variations, ensuring that inquiries using related terms will seamlessly yield the exact roles you desire.