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Business Planning Controller (LVMH Fashion Group Asia Pacific)Interlux Company Limited
Business Planning Controller (LVMH Fashion Group Asia Pacific)Interlux Company Limited
Job Highlights
  • Business Analyst in Luxury Retail
  • Finance
  • Asia Pacific
Job Description

The Business Planning Controller shall be a business partner to Department Heads, Brand HQ, along with being a strong analyst, focusing on:

  • Assist the preparation of the Budget and Strategic Plan

  • Responsible for daily, weekly & monthly commercial reporting. To ensure actual results are in line with budget. Prepare analysis of financial results.

  • POS system management

  • Retail lease and Wholesale exclusive distribution contract review & maintenance

  • Pricing management for APAC region

  • Ad-hoc projects: Investment analysis, optimization of boutiques’ operations

Job Description

  • Prepare the budgets from margin to expenses, running in-depth analysis to identify additional levers of growth, with the support of the BPC Manager.

  • Prepare, recommend and report on Company’s result, weekly and monthly variance analysis against budget and forecast. Work with relevant business units to optimize sales & spending. Identify and report potential risk. A specific focus shall be made on Gross Margin (discount, channels, stock & depreciation) & management of stock coverage.

  • Review, analyze & comment on monthly financial results to provide management with visibility for APAC region.

  • To keep track of POS system improvements projects and also user requests

  • Support the businesses in identifying and solving business issues, with particular emphasis on growth in sales, profit, cash flow and credit management.

  • Work closely with the Regional Finance team to optimize all Balance Sheets items, especially cash & working capital.

  • Ensure that the internal controls in place are adequate and in compliance with all corporate governance requirements.

  • Analysis on the actual pricing market markup for the APAC region for all wholesale customers

  • Assist in the roll out of the boutiques’ operations handbook

 Relevant Requirements

  • MBA or BA degree in business – a certification in Accounting is a plus

  • 2-3 years relevant experience (full time or internship)

  • International exposure/ working experience

  • Ambitious, entrepreneur and high level of motivation

  • Ownership of tasks, open minded and flexible

  • Strong business acumen

  • Excellent analytical and organization skills

  • Excellent communication

  • Proficient in Excel, PowerPoint, Presentation and other O365 operations

  • Knowledge in Microsoft AX (Axapta) and Cegid are a plus

Additional Information
Career Level
Not Specified
Qualification
Degree
Years of Experience
4 years
Employment Type
Full Time, Permanent
Benefits
Five-day work week, Life insurance, Medical insurance, Performance bonus
Company details

LVMH Fashion Group includes several brands : Celine, Loewe, Givenchy, Emilio Pucci, Marc Jacobs and Kenzo, for APAC region excluding China and Japan.

Most of these brands are operating in direct retail in Hong Kong, Macau, Taiwan, Singapore and Australia.