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LVMH Assistant Business Planning & Control Manager
LVMH, the world's preeminent luxury conglomerate, encompasses a portfolio of iconic fashion maisons such as CELINE, LOEWE, FENDI, and KENZO. Renowned for its commitment to excellence, LVMH offers a dynamic environment where innovation and tradition converge, providing unparalleled opportunities for career advancement and personal growth within the luxury sector.
- Lead and support the annual budgeting and forecasting cycles, from initial framing to presentation to the regional office in Singapore.
- Prepare and report monthly results, including variance analysis against budget and forecast, providing clear, insightful commentaries to regional stakeholders.
- Act as a finance business partner to retail and operational teams, supporting initiatives to drive profitability and achieve operational targets.
- Deliver ad-hoc financial analysis on sales, expenses, and spend to support commercial decision-making.
- Prepare month-end accruals and journal entries, review OPEX, and complete month-end reporting.
- Collaborate with the regional accounting team to optimize balance sheet performance, particularly cash and working capital.
- Review monthly stock reconciliations with Hong Kong accounting and merchandising teams.
- Monitor inventory performance and propose initiatives to optimize stock levels and mix.
- Review legal and commercial contracts in collaboration with brands, legal teams, and landlords.
- Support the internal control team in planning, executing, and reviewing annual retail audits across the store network.
- Partner with logistics teams to plan and review stocktakes, with results reported to the regional office.
- Monitor internal controls to ensure compliance with corporate governance standards and company policies.
- Communicate and reinforce company guidelines to retail teams to ensure consistent compliance.
- Ensure adherence to procedures relating to cash handling, credit card processing, petty cash, and sales float management.
- Prepare and lodge statutory and regulatory requirements, including quarterly BAS, monthly IAS, monthly ABS sales declarations, and annual FBT submissions.
- Prepare and lodge annual insurance declarations.
- Coordinate with external stakeholders on annual transfer pricing disclosures.
- Participate in, lead, or manage ad-hoc projects including boutique operations handbook updates, internal and external audits, wholesale-to-retail initiatives, and POS implementations.
- Partner with retail teams on new investments and network expansion, including preparation of capital expenditure proposals for HQ approval.
- Bachelor’s degree in Accounting, Finance, Economics, or a related discipline.
- CA or CPA qualified.
- Strong analytical, organizational, and problem-solving skills.
- Confident communicator with the ability to partner effectively with senior stakeholders.
- Ability to work independently and collaboratively within a matrixed, multi-country environment.
- Agile, proactive, and adaptable, with a mindset for continuous improvement.
- Experience with Microsoft AX, SAP, and/or POS systems (e.g., Cegid) is desirable but not essential.
Minimum of 5 years in FP&A, management accounting, or a similar commercial finance role, with retail or FMCG experience highly regarded.
Bachelor’s degree in Accounting, Finance, Economics, or a related discipline.
Joining a close-knit, high-performing team within the world's leading luxury group, with opportunities for collaboration, development, and long-term career growth.
LVMH fosters a culture of collaboration and innovation, valuing the contributions of its employees and offering a supportive environment for professional development. The company is committed to nurturing talent and providing a platform for career progression within the luxury industry.