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
Accou...