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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.