LVMH Controlling Manager

LVMH Perfumes & Cosmetics, a division of the esteemed LVMH Group, is a leader in the luxury beauty industry, offering a portfolio of prestigious brands. As an employer, LVMH is renowned for its commitment to excellence, innovation, and fostering a dynamic work environment that encourages professional growth and creativity.

1. Lead the development of the annual budget, forecasts, and long-range plans for assigned brand(s).
2. Analyze brand performance, market trends, and competitive landscape to identify opportunities and risks.
3. Develop and maintain financial models to support brand strategy, marketing initiatives, and retail expansion plans.
4. Collaborate with regional finance teams to gather market-specific insights and incorporate them into the brand's financial plans.
5. Prepare presentations to communicate budget and forecasts to brand management and senior leadership.
6. Prepare and analyze monthly, quarterly, and annual brand performance reports, providing insights into key business drivers.
7. Monitor and analyze key performance indicators (KPIs) and provide recommendations for improvement.
8. Identify and investigate variances against budget, forecast, and prior periods.
9. Develop and maintain key retail performance metrics, such as sales per square foot, conversion rates, and average transaction value.
10. Evaluate the financial effectiveness of marketing campaigns and initiatives, developing and tracking key marketing ROI metrics.
11. Serve as a trusted financial advisor to brand management and marketing teams, providing financial guidance and support.
12. Collaborate with cross-functional teams to develop and evaluate business cases for new product launches, marketing campaigns, and other brand initiatives.
13. Participate in and support financial projects and initiatives, providing ad-hoc financial analysis and reporting as needed.

1. Bachelor's degree or higher in Accounting, Finance, or a related field.
2. Minimum 10 years of progressive experience in financial planning & analysis, brand finance, or related roles.
3. Experience in the cosmetics, luxury goods, or consumer packaged goods industry is preferred.
4. MBA or CPA certification preferred.
5. Proficiency in Korean and English.

1. Advanced financial modeling and analytical skills.
2. Strong business acumen and strategic thinking.
3. Excellent communication and presentation skills.
4. Ability to collaborate effectively with cross-functional teams.
5. Proficiency in financial software and tools.

Minimum 10 years of progressive experience in financial planning & analysis, brand finance, or related roles, preferably within the cosmetics, luxury goods, or consumer packaged goods industry.

Bachelor's degree or higher in Accounting, Finance, or a related field.

Competitive benefits package including health insurance, retirement plans, and employee discounts on luxury products.

LVMH fosters a culture of innovation and excellence, providing a dynamic and inclusive environment where creativity and professional growth are encouraged. Employees are empowered to contribute to the company's success and are recognized for their achievements.