FP&A & Internal Control Manager

Major Responsibilities:

Management Control:

• Reporting for Hermès Malaysia

• Forecasting : preparation of annual budget and 3-year plan.

• Reforecasting to build accurate quarterly estimates and anticipate variances against budget.

• Monitors profitability with a focus on inventory which includes detailed analysis of sales, margin, purchases, stock level and associated depreciation.

• Identifies areas or risk, alert Management and suggest corrective actions. 

• Prepares Business Plan for investment projects. Completes project cost follow-up, analysis and reforecast.

• Prepares departments budget and cost follow up. Organizes monthly review and reforecast with heads of departments.

• Work closely with : 

  • Senior Management to measure the financial implication of the subsidiaries' strategic initiatives

  • Accounting ...