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Financial Analyst - Lacoste

Montaigne Hong Kong Limited

  • Company Industries:Trading and Distribution

Job Information

  • Post Date:2013-09-24
  • Career Level:Middle
  • Location:Wan Chai Area
  • Yr(s) of Exp:3 years
  • Qualification:Degree
  • Salary:Negotiable
  • Employment Type:Full Time, Permanent
  • Job Function:Finance / Accounting Manager  Financial Analyst  Others  
  • Benefits:Dental insurance  Five-day work week  Medical insurance

Job Description


Job responsibilities

  • Familiar with all working process and optimize the flow 
    • OW, SAP, HP, Share-point system working process logical
    • Trace all the interface between all these systems to make sure the interfaced result is correct, purchase & sales interface between OW and SAP especially
    • Optimize the current working process
  • Study and optimize supply chain working process
    • Learn launching PO process, set the rule to launch or not to balance the MOQ, production surcharge
    • Try to simplify work flowing about updating confirmation date as well as improve the information accuracy
    • Work closely with logistics team to improve the accuracy of delivery estimation
    • Follow up delivery planning per short term (2 weeks, 1 month) and long term (1 season, 1 year)
  • Inventory management for garments and trims
    • Follow up strictly the garment leftover volume which are caused by FCST cancellation
    • Monitor trims purchase order launch process to control the provision
    • Set up and share the rule to check the trims inventory balance in supplier warehouse
  • Maintain master file for financial and within Asia PTF view
    • Retrieve the master file from SAP, OW and clarify the linkage between all these files
    • Share the controlling sense to accounting team as well as other departments
  • Monthly Closing
    • Follow up delivery volume according to FCST or Budget
    • Check inventory provision accuracy for garments and trims
    • Finish analysis on D+2, D+4 and D+6 for the variations between actual and budget or FCST
  • Update FCST, MTP and Budget
    • Input PRI information by season, markets and product line
    • Update variation according to the best estimation based on yearly landed situation for inventory provision, 2nd choice purchase liability
    • Combine MOQ, Surcharge, Lead time, capacity reserve information with the actual quotation breakdown in labor cost or margin to evaluate reasonability


Requirements

  • Bachelor or above in accounting or equivalent with professional accounting qualifications;
  • At least 3 years working experience in financial analysis or costing areas;
  • Proficient in MS Office : Excel and Powerpoint is a msut; Knowledge in SAP is an advantage;
  • Good communication with internal and external departments;
  • Fluent in spoken and written English;
  • Active team member and open minded to share and learn;
  • Well-organized, detail-minded, result-oriented;
  • Good business sensitivity;
  • Be able to work under pressure and tight time schedule.


We offer a rewarding career and attractive remuneration package. Interested parties please send your updated resume with current and expected salary to Human Resources Department at HKRecruitment@devanlay.com.hk.


 


 


Company Info

For LACOSTE, Life is a Beautiful Sport! 

Since the very first polo was created in 1933, LACOSTE relies on its authentic sportive roots to spring optimism and elegance on the world thanks to a unique and original lifestyle for women, men and children. 

With a vision to be the leading player in the premium casual wear market, the Crocodile brand is today present in 120 countries through a selective distribution network. Two LACOSTE items are sold every second in the world. 

As an international group gathering 10,000 women and men, LACOSTE offers a complete range of products: apparel, leather goods, fragrances, footwear, eyewear, home wear, watches and underwear, all of them being  elaborated  in  the most qualitative, responsible and ethical way.  In 2016, the brand garnered a turnover of more than 2 billion euros. 

For more information: www.lacoste.com

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