LVMH Watches & Jewelry Business Planning and Control Manager
LVMH Watches & Jewelry, a prestigious division of the LVMH Group, is renowned for its exceptional craftsmanship and innovative designs in the luxury watch and jewelry sector. As part of the world's leading luxury goods conglomerate, LVMH Watches & Jewelry offers unparalleled opportunities for professional growth and development within a dynamic and global environment.
- Develop and lead the forecasting and budgeting process for P&L, Cash Flow, and Balance Sheet, ensuring adherence to targets and deadlines.
- Provide strategic advice on cost savings and margin improvements.
- Support periodic managerial and statutory closings, reporting monthly results to headquarters and local management.
- Conduct detailed analysis of Profit & Loss, Balance Sheet, and Cash Flow, explaining discrepancies versus budget and forecast.
- Lead annual stock take and analyze margins, including after-sales activities.
- Identify compliance issues and enhancement areas related to legal, security, and general administration.
- Prepare Capex for store openings and renovations, monitoring costs during the booking process.
- Enhance performance analysis by channel and geographic area, including volumes, prices, margins, and advertising expenses.
- Automate reports to ensure accuracy and efficiency.
- University degree in Economics, Finance, or Business; a Master's or MBA is preferable.
- 6-10 years of experience in financial planning and analysis, general accounting, or auditing in a multinational organization.
- Experience in a complex environment with multiple legal entities and brands.
- Ability to prioritize tasks and meet deadlines.
- Strong analytical and planning skills, including proficiency in Excel.
- Excellent team building and people management skills.
- Effective presentation skills in both Japanese and English.
A minimum of 5 years in financial planning and analysis, general accounting, or auditing within a multinational organization is required.
University degree in Economics, Finance, or Business; a Master's or MBA is preferable.
LVMH Watches & Jewelry offers a comprehensive benefits package, including opportunities for international exposure and career advancement within the luxury sector.
LVMH Watches & Jewelry fosters a culture of excellence, innovation, and collaboration. The company values diversity and encourages a global perspective, providing a supportive environment for professional growth.
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