Guerlain Consultant, Financial Planning & Analysis and Controlling
Guerlain, a distinguished French luxury brand renowned for its perfumes and cosmetics, is a part of the esteemed LVMH Group. Since its inception in 1828, Guerlain has been at the forefront of innovation in fragrance, skincare, and makeup, drawing inspiration from nature and art. The brand is committed to sustainability and biodiversity, with a particular focus on protecting bees, a symbol of the House. As part of LVMH, Guerlain offers a dynamic and prestigious environment for professionals in the luxury sector.
- Act as a strategic partner to the local General Manager.
- Collaborate with the VP of Omnichannel Sales to monitor business trends and identify risks and opportunities.
- Oversee the construction and monitoring of budgets, three-year plans, and forecasts.
- Provide accurate financial information to support management decision-making.
- Lead monthly financial closings and perform variance analyses for P&L lines and ledger accounts.
- Compute monthly accruals and analyze balance sheet accounts.
- Report financial information to headquarters in France and validate local financial statements.
- Manage accounts receivable balances and conduct various financial analyses.
- Work closely with internal departments such as Accounting, IT, and Customer Service.
- Approve purchase orders and manage invoicing flows.
- Maintain approval workflows for AX and Medius systems.
- Assist with ad hoc reports and projects.
- Minimum 10 years of relevant experience, preferably in FP&A within the luxury, retail, or beauty industry.
- High accuracy and detail orientation in data reporting.
- Ability to work in a time-sensitive and accurate environment.
- Strong prioritization and multi-tasking skills.
- Self-management with strategic agility.
- Entrepreneurial drive and initiative.
- Ability to maintain confidentiality and professionalism.
- Effective communication skills.
- Proficiency in using data to create narratives.
Minimum 10 years of relevant experience, preferably in FP&A within the luxury, retail, or beauty industry.
Salary range of $90,000 - $100,000 USD, with flexibility based on expertise, performance, and tenure.
Competitive market pay with potential for flexibility based on performance and tenure.
Guerlain, as part of the LVMH Group, fosters a culture of innovation, sustainability, and excellence. The company values creativity and is committed to making a positive social impact while preserving the environment. Employees are encouraged to contribute to Guerlain's legacy of luxury and beauty.


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