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Performing accurate timely monthly reporting and provide insights. Coordinating the preparation of forecasts and annual budget, including information collection and validation of assumptions. Handling and Supporting any ad hoc projects and working closely with various functional managers. 【Regular and Ad hoc Reporting】 Timely and accurately complete the regular weekly / monthly management/ ad-hoc reporting process, including: • Profit and Loss account variance analysis & monthly reports to store

Job description: Monitor and managing all inventory data Track incoming inbound and outbound orders to prevent overstock and out of stock (OOS) Ensure company's supplies/materials for project needs are stored properly Carry out the process of shipping goods in accordance with the company's SOP Report weekly demand and supply forecasts to guide purchasing plans

*Note: Applicants are requested to click through Apply Now, register one account on Richemont Official Website, and submit internship applications. Only one account needed to submit multiple brand vacancies. FP&A -Budgeting and Forecasting: Assist brand controllers to complete the system input for budget / rolling forecast cycles -Variance Analysis: Help brand controllers to refresh expense reports for monitoring year-to-date financial performance against budgets and forecasts and explaining any

Ensure the smooth execution of the planning process in order to guarantee the availability of the product while optimising customer service and cost and while improving the quality of stocks. - Build the Supply plan of the entity based on the validated sales forecasts, the co-packing plan and the stocks and supply/ procurement parameters. - Check the logistic feasibility through the analysis of the stocks equation. And exchange with the MSL about the long-term issues (capacity

Overview of the role Optimizing cash management, cash flow financing and an enabler for investing of cash surpluses Key job responsibilities The FX Risk Management Analyst is responsible for; Contribute to the Group foreign exchange risk management process in identifying and hedging currency risks. Follow the implementation of the hedging instruments with the Group Treasury and monitors the foreign exchange position. Build foreign currency risk forecasts and reports them in the Group FX Report t

Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations. Oversee data flow and the process between accounting systems cum sub-systems. Prepare budgeting reports and forecast revenues. Monitor the daily performance of the accounting department. Manage month-end and year-end closing. Track the progress of financial and accounting objectives. Develop global engineering forecasts and budgets. Assist in making key business decisions by providing spe

Managing S&OP Planners ; responsible for demand management activities with customers and products all categories to meet and beat forecast accuracy objectives by : Propose demand forecasts at multiple levels of granularity for multiple time horizons as part of a demand planning process lead by S&OP Section Head Review historical sales trends, research demand drivers, develop statistical forecast models, and evaluate forecast results to ensure high quality demand forecast Utilize a collaborative

【Budget / latest forecast - Sales】 - Collect the input and assumptions from brand team. - Review and discuss with brand team for assumptions/targets (linked with business plan). - Provide timely, relevant annual sales target and related reconciliation. - Lead related cross-function discussion with HFPA support. 【Marketing promotion】 - Responsible for marketing promotion pre-analysis, verify assumption and prepare analysis sales & cost simulation. - Responsible for post-tracking of marketing camp

1. 品牌管理：品牌P&L、預算規劃、業績進度追蹤及費用控管 2. 產品管理：銷售預測(forecast)、訂貨、庫存管理、商品組合等產品相關之規劃與執行 3. 行銷企劃： a/ 媒體廣告：新品上市廣告操作、公關企

AI algorithm/application research and development on image recognition, time series forecasting, and abnormal detection AI system design and development, including system infrastructure (docker/K8S) and web application. AI System analysis, design, development and integration for cross organizations/systems projects. Innovate, develop and introduce Intelligent Manufacturing Solutions. Hiring Organization: IMC