VIE - Assistant Business Controller - Travel Retail Asia Pacific - HONG KONG

  • Société : LVMH Fragrance Brands France
  • Pays / Region : Hong Kong
  • Secteur d'activités : Parfums & Cosmétiques
  • Type de contrat : VIE
  • Métier : Finance
  • Expérience requise : Minimum 2 ans
  • Référence : LVMHFB01093
  • Date de publication : 06.11.2020

Poste

The main expected objectives are to be a business partner and deliver accurate and timely financial information to the Parent company, to ensure the respect of internal control procedure and to contribute actively to the decision-making of the management in place locally and centrally in France.

The assistant Business controller will report to the TR Financial controller based in Hong Kong.

He/she has to bring a real added value in the controlling process and have a business approach. He/she will be involved in process simplification and optimization project.

 

Main duties will include:

  • Budget and forecast elaboration in association with local commercial teams : analyze and advise them in order to build regional P&L, then issue and communicate the analysis to the finance corporate team in Paris
  • Internal control follow-up: respect of existing procedures, implementation of new ones according to headquarter recommendations.
  • Provide daily, weekly, monthly reports and analysis for local GM APAC, local Head of Finance Control, local commercial teams and corporate finance: P&L / monthly Dashboards / Monthly TR APAC report / Sell In and Sell Out reports
  • Prepare the monthly rolling forecast with analysis on YTG
  • Create and follow-up of the monthly phasing for sales and P&L
  • Support the Financial controller during the monthly closing period
  • TR analysis requested by the business

The Assistant Business Controller will also have the opportunity to get involved in ad hoc project and analysis work as required by the business.


Profil

  • Master Degree in Finance 
  • 2 years working experience in Controlling department
  • Accounting experience is a plus
  • Extensive knowledge of Excel is required
  • Fluent in French and English
  • Well-developed communication skills
  • Analysis, rigorous and organization skills are nice to have for this position
  • Agile
Postuler

Parfums & Cosmétiques

Acteur mondial majeur dans le parfum, le maquillage et le soin, le pôle Parfums & Cosmétiques regroupe grandes Maisons historiques et jeunes marques à fort potentiel.

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