North Asia Budget and Forecasts
- Key member in supporting Zone Budget/Forecasts/Best estimate process
- Take responsibility on specific areas of financial budget/forecast construction, mainly but not limited to:
- Product sell-through, Inventory depreciation analysis
- Store Capex and fixed asset amortization, capex per SQM analysis
- IT and other Capex
- Supply chain & logistics costs
- Drive reactivity and support with detailed analysis to achieve zone business focus
- Identify synergies and potential areas for cost rationalization
Management Reporting, Expense Review and Control
- Key lead in Capex plans, investment financial modelling, actual Capex reporting and in-depth capex cost analysis
- Inventory analytical review: Inventory level, sell-through situation, inventory deprecation, and follow up with Merch, Supply Chain planning and local finance teams
- Collaborate with market finance teams to ensure accurate with precise comments, analytical, and timely submission of monthly financial statements to Central Finance
- Analyze, explain and follow up on actual results vs budget /forecast
- Ad hoc tasks as assigned
