台灣寶格麗股份有限公司

- 達成個人及協助達成全店業績目標 - 維持顧客關係與提供優質顧客服務 - 店務處理及文書工作 - 顧客售後服務 - 商品進貨、入庫、銷售管理及庫存管理

●To handle retailer's order, perform stock checking, and monitor A/R status ●To assist watches spare parts orders and repair requests from dealers ●To arrange Watches exhibition Fair dealers schedule and event coordination as needed ●To assist the Wholesale manager to propose business plans, and analyzing market trends and competitors to explore new business opportunities. ●To deliver product and related training to dealer store salespersons to ensure they have adequate knowledge of Bulgari watches/collection ● Calculate dealer sales incentive, and related bonus

MISSION STATEMENT BVLGARI is seeking a highly motivated and detail-oriented Business Analysis talent to join our team in Taiwan. The successful candidate will be responsible for Financial Planning & Analysis (FP&A) and internal control for ERICA review, ensuring optimal financial performance and compliance with internal standards. This role is an individual contributor position, requiring the ability to work independently and collaborate with cross-functional teams. MAIN RESPONSIBILITIES Financial Planning & Analysis (FP&A): • Develop and manage budgets, forecasts, and financial plans for Bulgari Taiwan. • Conduct variance analysis to identify and explain differences between actual and planned results. • Submit weekly sales reports, weekly sales landing forecasts, and monthly sales reports by channel and product category. • Ensure accurate and timely month-end closing and prepare monthly P&L review in collaboration with accounting teams. • Analyze key financial metrics such as revenue, expenses, profitability, CAPEX, and cash flow. • Present financial insights and recommendations to management. • Collaborate with business units to provide financial support and guidance. • Evaluate CAPEX investment proposals and assess their financial viability. • Develop and maintain financial models using Excel and other Power BI tools to forecast future performance and evaluate different scenarios. • Prepare OPEX reports for each department to monitor budget usage • Develop and manage budgets, forecasts, and financial plans for Bulgari Taiwan. • Conduct variance analysis to identify and explain differences between actual and planned results. Internal Control for ERICA Review: • Implement and maintain internal control procedures to ensure compliance with ERICA standards. • Monitor and evaluate the effectiveness of internal controls and make necessary adjustments. • Identify opportunities to improve financial processes and systems, including automation to increase efficiency. • Finalize testing and work program files for controls such as credit notes, customer refunds, chargebacks approval, supplier creation/modification procedures, sales & cash reconciliation, and bank signatories/payment approval. • Follow up on all action plans in the ERICA platform and update the ERICA Assessment to monitor maturity rate growth and achieve targets. • Formalize testing activities using the revamped testing files shared by LVMH and save them in the Teams Directory. • Improve the key focus of the Competitive Bidding Process, 3-Way Match, AC Third Party Due Diligence, and International Sanction controls.