LVMH Business Planning & Control Manager

LVMH Watches & Jewelry, a prestigious division of the LVMH conglomerate, is renowned for its exquisite craftsmanship and innovation in the luxury timepiece and jewelry sector. As an employer, LVMH offers a dynamic and multicultural environment, fostering professional growth and excellence.

1. Develop and lead the forecasting and budgeting process for P&L, Cash Flow, and Balance Sheet, ensuring adherence to targets and deadlines.
2. Provide strategic advice on cost savings and margin improvement.
3. Support periodic managerial and statutory closings, reporting monthly results to headquarters and local management.
4. Conduct detailed analysis of Profit & Loss, Balance Sheet, and Cash Flow, explaining discrepancies versus budget and forecast.
5. Lead annual stock take and analyze margins, including after-sales activities.
6. Monitor stock levels and compliance with legal, security, and administrative requirements.
7. Review procurement tool POs for compliance and budget adherence, and manage user maintenance for procurement and workflow tools.
8. Assist in setting internal control processes.
9. Prepare Capex for store openings/renovations and monitor associated costs.
10. Develop business follow-up and enhance performance analysis across various dimensions, including volumes, prices, margins, and advertising expenses.
11. Initiate and automate reports to ensure accuracy and efficiency.

1. Minimum 5 years of experience in financial planning & analysis, general accounting, or auditing within a multinational organization.
2. Experience in a complex environment with multiple legal entities and brands preferred.
3. Overseas work experience is advantageous.

1. Ability to prioritize and manage multiple tasks while meeting deadlines.
2. Strong analytical and planning skills, including proficiency in Excel.
3. Team building and people management skills.
4. Excellent presentation skills in both Japanese and English.

6-10 years in financial planning & analysis, general accounting, or auditing, preferably in a multinational organization or consulting firm.

LVMH offers a comprehensive benefits package, including opportunities for professional development and career advancement within the luxury sector.

LVMH fosters a culture of innovation and excellence, providing a collaborative and international work environment that values diversity and creativity.