- Plan and control the business and financial information pertaining to the activities of Brand.
- Support on preparation of Budget, revised forecasts and strategic plan

- Responsible on supporting over the management reports & the analysis of the company’s performances 

- Support ad hoc Brand transversal projects  

- Suggest action plans to sustain the growth in existing or prospected area
 

- 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
 
KPIs for evaluation
- P/L: Net Sales & Operating income

- Reporting accuracy and timing