LVMH Watches & Jewelry Business Planning and Control Manager
LVMH Watches & Jewelry, a prestigious division of the renowned LVMH conglomerate, is a leader in the luxury goods sector, specializing in high-end timepieces and exquisite jewelry. As part of a global powerhouse, LVMH Watches & Jewelry offers unparalleled opportunities for professional growth and development within an innovative and dynamic environment.
- Develop and lead the forecasting and budgeting process for P&L, Cash Flow, and Balance Sheet.
- Adhere to established targets and deadlines, providing strategic advice on cost savings and margin improvement.
- Support periodic managerial and statutory closings, reporting monthly results to HQ and local management.
- Conduct detailed analysis of Profit & Loss, Balance Sheet, and Cash Flow, explaining discrepancies versus budget and forecast.
- Lead the annual stock take and analyze margins, including after-sales activities.
- Identify and discuss potential compliance issues with relevant managers, ensuring procurement tool compliance.
- Assist in setting internal control processes and manage user maintenance for procurement and workflow tools.
- Prepare Capex for store openings/renovations and monitor associated costs.
- Develop business follow-up and enhance performance analysis across various dimensions, including volumes, prices, and margins.
- Automate reports to ensure accuracy and efficiency.
- University degree in Economics, Finance, or Business; Master/MBA preferred.
- 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 or brands.
- Ability to prioritize, multi-task, and meet deadlines.
- Strong analytical and planning skills, particularly in Excel.
- Team building and people management skills.
- Effective presentation skills in both Japanese and English.
Minimum of 5 years in a financial planning and analysis role within a multinational organization, with experience in complex environments preferred.
University degree in Economics, Finance, or Business; Master/MBA preferred.
Competitive benefits package including opportunities for professional development and career advancement within a global luxury leader.
LVMH Watches & Jewelry fosters a culture of excellence, innovation, and collaboration, encouraging employees to thrive in a dynamic and international setting. The company values diversity and offers a supportive environment for professional growth.
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