Business Controller, MUFE, Travel Retail, APAC

Business Analysis Brand & Processes

• Secure the achievement of targets assigned to the market and work on corrective plans to protect them
• Ensure that LVMH accounting standards & internal control guidelines are respected
• Lead planning monitoring reporting & analysis of the TR APAC business performance
• Organize continuity of controlling processes (POs SOP SAP etc)
• Develop Controlling processes and ensure their application within the TR APAC team
• Work closely with Commercial Executive & Customer service team to maximise efficiency service to clients & to optimize communication and reporting.
• Ensure Gross margin % achievement vs target by being proactive on retailer order mix and launches weight vs existing catalogue
• Prepare and monitor the SISO (sell-in / sell-out) analysis by operator and alert if any major deviance

Budget

• Lead Budget process within TR APAC in accordance with HQ requirement and timetable
• Maintain cost control responsibility. Provide relevant reports and rationale with recommended action plans to the business for tight budget control
• Preparation of the consolidated package reporting

Actual Closing

• Work closely with Regional local and HQ team and develop excellent knowledge of the business units operating environments
• Review with accounting accruals / booking to deliver accurate P&L
• Analyze the overall delivery of the financial targets on a regular basis and report back to the
• business with recommendations as necessary

- Analysis of profitability by customer in accordance with Brand management needs

- Involvement in the auditing process

- Analysis of business risk and preparation of back-up plan for business target achievement.

- Monthly check and analysis of P&Ls

Qualifications :

Key Competencies:

• Excellent inter-personal and communication skills
• Ability to work independently analyze compare and interpret facts quickly
• Ability to adapt and be flexible to changing environment and business needs
• Proactive with strong analytical thinking and business mind-set
• Well-organized sensitive to figures detail-oriented and commitment to accuracy
• Business partner with General Manager

Technical Skills:

• System oriented (strong Excel skills notably Reporting/Consolidation tool interfaces)
• Controlling and accounting
• SAP ERP

Profile:

• Finance / Controlling degree university / Business school
• Successful experience in a financial position within an international group
• A minimum of 10 years of controlling experience with knowledge of accounting
• Experience in the beauty industry and/or in a regional position would be a
• Autonomous
• Pro-active & dynamic
• Team player

Remote Work :

No

Employment Type :

Full-time