Budget / Forecast Preparation
- Coordinate and Prepare the annual budget in line with corporate instructions, and support department managers in formulating their budget
- Support strategic planning activities through the analysis and monitoring of business trends, economic situation and retail market trend
Budget Monitoring
- Expense / CAPEX control and department budget monitoring through PO approval, monthly analysis on actual versus budget/forecast
- Department budget monitoring through working with department managers
- Support inventory and gross margin analysis
- Support profitability analysis
Monthly closing / Reporting
- Perform monthly analysis and prepare analytical explanation on accrual vs. forecast for Paris headquarters. Also, support any ad-hoc requests from Paris headquarters.
- Prepare Daily, weekly and Monthly sales and financial reporting to LVJ Management and LVM Management Control
Others
- Support preparation of store investment analysis
- Support internal audits of store operations (i.e. store audits)
- Support to internal control monitoring in line with company regulations
