The position will assist the Senior Finance Manager regarding Planning and Closing matters pertaining to Herm\xc3\xa8s South Asia and E-Commerce. Support and lead ad hoc projects as assigned. The office is located in Singapore.
Major Responsibilities:Accounting and ClosingMonitor the regular booking of all accounting entries.Prepare and process end-of-the-month closing and year-end closing by delivering financial reports.Control management reports via Magnitude, TM1 (Reporting system).Review closing with gap analysis.Prepare the Government (Department of Statistics) survey.Perform any other ad hoc projects as required.BudgetForecast and prepare yearly budget and re-estimate (3 times a year) to all relevant parties.Build a 3-year plan and anticipate variances against budget.Supervise the proper control of CAPEX, overhead, and communication expenses.Monitor profitability with a focus on financial index (Inventory, Sales, Margin, Purchase, Depreciation)Review OTB stock equation.Ensure that all differences between budget and actual numbers are identified and corrected.Work closely withSenior finance manager to deliver financial implications.Accounting team to guarantee the accuracy of the financial information, design the analytical structure and ensure accuracy of cost allocation for e-commerce.Commercial team to monitor Open to buy, challenge buying assumption and ensure purchases are in line with budget. Requirements & Capabilities:
eQuest
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