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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

*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

【Description of Duties】 • Support the overall business by providing clear visibility on business risk and opportunity during each monthly business planning cycle • Lead all monthly forecast meetings for own brands • Conduct historical sales analysis and data cleansing to build statistical baseline forecast • Be the process controller and co-ordinate with multi-functional teams to develop consensus forecast, incorporating sales & marketing promotion and new launch activities • Reconcile the diffe

職務內容： 1. 負責保健品品牌產品。 2. 產品管理-規劃與執行負責品牌的定價、Forecast、SKU管理、庫存管理等。 3. 制定產品組合策略、設定銷售目標、行銷計劃。 4. 負責品牌新品推出、既有產品行銷規劃

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

1‧供應商管理。 2.產品管理，Forecast彙整 。 3.帳務管理。 4.有談判議價、開發新品經驗者。 5.有國外進口採購船務實務經驗者。

【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

異分析 4. 年度提供各店及倉庫存貨資料供保險人員計算保費、Slow Moving Stock Provision以及總倉盤點等 【Budgeting & Latest Forecast】 1. 與統籌供應部門協作，完成COS、倉儲物流配送等成本相關費用預算編製與差異原因分析 【Cost

與工廠及客戶溝通生產計劃 與工廠及客戶協調物料計畫 生產異常溝通協調處理 Communicate with customers for forecast and production Planning. Communicate and cowork with factories to fulfill customer daily shipment activities. Monitor the production yield, manufacturing quality and material shortage etc. Provide production daily output and shipment reports to customers Support Sales activities such as

Communicate with customers for forecast and production Planning. Communicate and cowork with factories to fulfill customer daily shipment activities. Monitor the production yield, manufacturing quality and material shortage etc. Provide production daily output and shipment reports to customers Support Sales activities such as AR monitoring, and customer visit etc. Manage product life cycle activities such as ECN monitoring, 2nd source and cost-down introduction etc. Monitor RMA process and repor