LVMH Perfumes & Cosmetics Controlling Manager
LVMH Perfumes & Cosmetics, a prestigious division of the LVMH Group, is renowned for its portfolio of iconic brands that epitomize luxury and innovation in the beauty industry. As a global leader, LVMH offers unparalleled opportunities for career growth and development within a dynamic and sophisticated work environment.
- 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 the 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.
- Work with regional finance teams to understand regional performance drivers and identify areas for improvement.
- Analyze retail sales data to identify trends, opportunities, and challenges.
- Develop and maintain key retail performance metrics and analyze retail channel profitability.
- Evaluate the financial performance of new and existing retail locations.
- Provide insights into the effectiveness of retail promotions and merchandising strategies.
- Evaluate the financial effectiveness of marketing campaigns and initiatives.
- Develop and track key marketing ROI metrics.
- Serve as a trusted financial advisor to brand management and marketing teams.
- Collaborate with cross-functional teams to develop and evaluate business cases for new product launches and marketing campaigns.
- Participate in and support financial projects and initiatives.
- Provide ad-hoc financial analysis and reporting as needed.
- Support the implementation of global brand initiatives within the regions.
- 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.
- Proficiency in Korean and English.
- Strong analytical and financial modeling skills.
- Excellent communication and presentation abilities.
- Ability to collaborate effectively with cross-functional teams.
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.
Bachelor's degree or higher in Accounting, Finance, or a related field. MBA or CPA certification preferred.
LVMH offers a comprehensive benefits package, including health insurance, retirement plans, and employee discounts on luxury products.
LVMH fosters a culture of excellence, creativity, and innovation, providing a collaborative environment where employees are encouraged to develop their skills and pursue their passions within the luxury industry.
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