VIE - Finance Business Analyst (F/H/NB)

Description

Launched in 2009, Maison Francis Kurkdjian is present in nearly 1000 of the world's most prestigious points of sale. The eponymous house of one of the most renowned perfumers of our time, it offers a collection of unique fragrances designed in the exacting tradition of French perfumery. A creative house, it cultivates the luxury of detail and applies its expertise to everything from the selection of the finest raw materials to the pure elegance of its design.

The Maison Francis Kurkdjian is experiencing a period of strong growth and is committed to offering its employees stimulating assignments that allow them to develop new skills, take on spectacular challenges and develop their talents. Maison Francis Kurkdjian (LVMH Group) has been a member of the Colbert Committee since January 2016.

At Maison Francis Kurkdjian, we pride ourselves on providing equal opportunities to all and work to create an inclusive environment where everyone can thrive and reach their full potential. We believe that diversity and inclusion are essential to the development of our people. We recruit and value all types of talent and uniqueness as they contribute to the richness and success of our business.

Les missions

Provide support to Director and Senior Manager, Finance and Operations through reporting, analysis, and other related tasks as assigned. This position offers a valuable learning experience and the chance to contribute to various financial projects and initiatives. You will work closely with experienced finance professionals, gaining exposure to different areas of finance and enhancing your analytical and strategic thinking abilities.

Principal Duties and Responsabilities

• In partnership with the sales team, build weekly, monthly, and Rolling forecasts reports on Sell-out and Sell-in: wholesales and own boutiques, for both stores and dotcom. Enhance view to build a complete SISO view including inventory.
• Analyze sell-out by retailer/reference/classification providing monthly selling by retailer, highlighting on hand opportunities and liabilities. Prepare recommendations for inventory optimization based on analysis.
• Focus on Like-for-like analysis of Sell-out and sell-in.
• Support quarterly budget sell in planning. Support sell-out planning for each budget cycle. Work closely with the Sales team to collect and analyze data, identify trends, and provide recommendations for budget optimization.
• Assist Senior manager for all processes of monthly P&L; closings and build reports to enhance analytical view for both YTD and YTG perspective.
• Assist in managing budgeting and spend for capex and project-based investments. Review all capex spend and projects monthly with the Operational teams.
• Be a strong support to coordinate/track weekly EDI order shipping to share with field team.
• Build smart reports to help management decision, automate and seek AI optimization

Supervision Received:
Sr. Manager, Finance and Operations / VP, Finance and Operations

Profil

Bachelor’s degree, Master’s degree preferred 3+ year of experience in Finance, preferably within prestige fragrance and beauty industry Detail oriented individual who thrives in a fast-paced, high-energy environment Analytical Skills: Strong analytical and quantitative skills, with the ability to interpret financial data, conduct financial modeling, and perform data-driven analysis. Technical Proficiency: Proficiency in Microsoft Excel including advanced functions (i.e. pivot tables, VLOOKUP and =sumif formulas). Financial Knowledge: Solid understanding of financial concepts, accounting principles, and financial statement analysis. Knowledge of corporate finance, investment evaluation techniques, and risk management is highly desirable. Communication Skills: Excellent verbal and written communication skills, with the ability to present complex financial information in a clear and concise manner. Attention to Detail: Strong attention to detail and accuracy, ensuring precise financial analysis and reporting.