- 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 |