- Support on preparation of the Budget, Revised forecast, Strategic Plan, from initial framing to presentation to HQs, working closely with BPC Manager and other departments.
- Prepare, control and report on Company¡¯s results, weekly and monthly variance analysis against budget and forecast. Work with relevant business units in the organization to optimize sales & spending.
- Closely monitor – and prepare when needed – the investment plans for Brand boutiques.
- Work closely with the Head of accounting to optimize all Balance Sheets items, especially cash related with corporate investment.
- Work closely with different business units to understand, contribute to, and if necessary align their strategies.
- Suggest monthly accruals – for discussion with HQ
- Minimum 5 years relevant experience, including retail industry
- A strategic & open-mind thinker
- Excellent analytical and organization skills
- Possess strong communication skills
- Absolute integrity
- Fluent in English is preferred
- Proficient in Microsoft AX (Finance) and Cegid (Retail) is a plus
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