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 team to gu...