Job Description

Major Responsibilities:

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

    Accounting team to guarantee the accuracy of th...

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