Budgeting & Forecasting
- Manage the preparation of annual budgets and rolling forecasts
- Consolidate inputs from Maisons and business units, ensuring coherence and accuracy.
- Provide scenario analyses to support decision-making under uncertainty
Financial Reporting & Analysis
- Deliver timely reporting on financial performance, highlighting key drivers of variance
- Analyze profitability by channel, category
- Identify trends and opportunities for margin improvement and cost optimization
Operational Support
- Partner with operational leaders to translate strategy into measurable financial targets
- Support investment decisions with robust financial evaluation
Business Partnering
- Lead the on annual budgeting exercise
- Partner with legal team on reviewing contract, provide advice on local regulations
- Act as country internal control team, including active involvement on internal audit, risk management, compliance
- Oversees logistics function
Collaboration & Team Development
- Work closely with accountants, controllers, and business partners to ensure alignment
- Mentor analysts and contribute to building a culture of financial excellence
- Ensure adoption of best practices in planning tools and ERP systema
