LVMH Watches & Jewelry - Financial Analyst

Description

Mission Statement

Assist the Business Planning & Control Manager in analyzing the business performance of one or more WJ entities, support decision making, and ensure effective budgeting and expense control.

Les missions

Main Responsibilities

Overseeing Controlling & Reporting for one or more of WJ entities

• Validate and analyse P&L;, Overheads, Balance Sheet, Cash flow; provide variance analysis.
• Provide alerts and recommendations to the BPC Manager to maintain or improve profitability.
• Issue weekly reports

 

Performance Analysis

• Develop business follow-up and enhance performance analysis by channel (such as volumes, prices, margins, Advertising & Promotion expenses).
• Support and challenge brand marketing and commercial teams to ensure KPIs and models meet business requirements; challenge assumptions, develop analysis and comparisons, issue standard reports and calculate product launch impacts.
• Set up and monitor KPIs for After Sales and Logistics activities.
• Develop After Sales business follow-up and performance analysis (prices, margins, investment etc.)
• Support After Sales Managers on new projects.

 

Planning & Forecasting Coordination

• Lead the planning process (budgets, best estimates, revised forecasts, landing): including P&L; and Cash Flow, and Capex forecast

 

Internal Control

• Assist in establishing Internal Control processes within the area of responsibility.
• Plan and monitor the annual stock take.
• Review and update expenses approvals and delegation of authorities rules as needed.

Profil

Job Requirements Education University Degrees in Economic, Finance or Business. Master / MBA graduate from a top school is preferable.   Experience 3-6 years in a foreign company in financial planning & Analysis/ General Accounting or Auditing. Experience in a multinational organization required. Overseas work experience is a plus.   Skills & Abilities Strong analytical skills, ability to conduct complex analysis, communicate results and forecast outcomes. Knowledge of accounting principles and standards (IFRS). Outstanding Excel skills. Proficiency in corporate standard business presentations. Strong project management skills. Reliable, responsible and self-motivated. International exposure, flexible and independent. Strong interpersonal and communication skills; team player.   Competencies Functional / Technical Skills Integrity and trust Strategic agility Drive for results Attention to details Strict adherence to deadline   Languages Good English communication skills (TOEIC score over 800). Proficiency in Japanese.