North Asia Budget and Forecasts
- Key member in leading Zone Budget/Forecasts process
- Take responsibility for specific areas of the financial budget construction, mainly:
- Supply chain & logistics costs, freight & duties
- Product sell-through analysis, Inventory Depreciation
- Capex and fixed asset amortization
- IT spend
- Drive reactivity and support management teams’ decision-making via detailed analysis to achieve zone strategic and business objectives
- Identify synergies and potential areas for cost rationalization
Management Reporting, Expense Review and Controlling
- Key lead in Capex plans, investment financial modeling, actual Capex reporting and in-depth capex cost analysis
- Inventory management and analytical review on inventory depreciation
- Analyze and explain actual results vs budget /forecast on responsible areas
- Luxury market analysis, key competitor market share reporting
- Lead in business driving actions, work closely with relevant stakeholders on business initiatives, provide insightful analysis and action plans
- Collaborate with Financial Control teams to ensure accurate, analytical, and timely submission of monthly financial statements to Central Finance
- Develop standard reporting models to enhance efficiency
- Ad hoc tasks as assigned