LVMH Perfumes & Cosmetics 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.
- Lead the development of the annual budget, forecasts, and long-range plans for assigned brand(s).
- Analyze brand performance, market trends, and competitive landscape to identify opportunities and risks.
- Develop and maintain financial models to support brand strategy, marketing initiatives, and retail expansion plans.
- Collaborate with regional finance teams to gather market-specific insights and incorporate them into the brand's financial plans.
- Prepare presentations to communicate budget and forecasts to brand management and senior leadership.
- Prepare and analyze monthly, quarterly, and annual brand performance reports, providing insights into key business drivers.
- Monitor and analyze key performance indicators (KPIs) and provide recommendations for improvement.
- Identify and investigate variances against budget, forecast, and prior periods.
- Develop and maintain key retail performance metrics, such as sales per square foot, conversion rates, and average transaction value.
- Evaluate the financial effectiveness of marketing campaigns and initiatives, developing and tracking key marketing ROI metrics.
- Serve as a trusted financial advisor to brand management and marketing teams, providing financial guidance and support.
- Collaborate with cross-functional teams to develop and evaluate business cases for new product launches, marketing campaigns, and other brand initiatives.
- Participate in and support financial projects and initiatives, providing ad-hoc financial analysis and reporting as needed.
- Bachelor's degree or higher in Accounting, Finance, or a related field.
- Minimum 10 years of progressive experience in financial planning & analysis, brand finance, or related roles.
- Experience in the cosmetics, luxury goods, or consumer packaged goods industry is preferred.
- MBA or CPA certification preferred.
- Proficiency in Korean and English.
- Advanced financial modeling and analytical skills.
- Strong business acumen and strategic thinking.
- Excellent communication and presentation skills.
- Ability to collaborate effectively with cross-functional teams.
- 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.
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