LVMH Perfumes & Cosmetics Business Analyst

Tokyo • Japan

Monday, December 16, 2024

LVMH Perfumes & Cosmetics, a distinguished division within the LVMH Group, is renowned for its prestigious beauty maisons. As an employer, LVMH offers a dynamic and innovative work environment, fostering growth and excellence across its global operations. The Shared Service Center (SSC) in Tokyo serves as a pivotal hub for financial and business analysis, supporting strategic decision-making for the group.

1. Conduct periodic sales analysis and reporting for management and headquarters, including weekly, monthly, and ad-hoc reports.
2. Ensure compliance with company operations through internal control, risk management, and contract management.
3. Assist in the preparation and coordination of budgets and forecasts in alignment with corporate directives.
4. Analyze and monitor economic trends and retail market conditions to support strategic planning activities.
5. Monitor and analyze sales and expense variances, reporting findings to department heads and headquarters.
6. Support inventory, gross margin, and profitability analysis.
7. Perform monthly analysis and prepare explanations on actual versus forecast for headquarters, addressing ad-hoc requests.
8. Act as a finance business partner for the front-end operation team, providing financial analysis and decision support.
9. Propose improvement actions to meet company targets, highlighting risks and opportunities through insightful analytics.
10. Support the implementation of new finance and business controlling tools and applications.
11. Schedule necessary meetings and contribute to company activities such as family sales and seminars.

1. University graduate; MBA/CPA is a plus
2. 5+ years of experience in financial planning and business analysis within a multinational company
3. Knowledge of retail, fashion, or FMCG is preferable

1. Strong analytical skills with a proactive and problem-solving attitude
2. Proficiency in Excel and PowerPoint; experience with BI tools is a plus
3. Excellent interpersonal and communication skills, both written and verbal
4. Ability to develop strong working relationships across departments
5. Positive, proactive, agile, self-motivated, and team-oriented mindset
6. High attention to detail with the ability to see the big picture
7. Proficiency in storytelling through data analysis and visualization
8. Ability to manage multiple tasks/projects under pressure

5+ years of experience in financial planning and business analysis within a multinational company.

University graduate; MBA/CPA is a plus

The position offers hybrid working arrangements, fostering a balance between professional and personal life. Employees are encouraged to participate in company activities, enhancing their engagement and sense of belonging.

LVMH fosters a culture of innovation, collaboration, and excellence. Employees are part of a global network that values diversity and encourages professional growth. The company's commitment to luxury and quality is reflected in its supportive and dynamic work environment.