FP&A & Internal Control Manager

Hermès • kuala lumpur, kuala lumpur • Posted June 07, 2026

Position Overview

  • 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 of risk, alerts Management and suggests 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 the financial information, design the analytical structure and ensure accuracy of cost allocation.
    • Merchandising team to monitor Ope...