Business Controller, MUFE, Travel Retail, APAC
Business Analysis Brand & Processes
- Secure the achievement of targets assigned to the market and work on corrective plans to protect them
- Ensure that LVMH accounting standards & internal control guidelines are respected
- Lead planning, monitoring, reporting & analysis of the TR APAC business performance,
- Organize continuity of controlling processes (PO’s, SOP, SAP etc)
- Develop Controlling processes and ensure their application within the TR APAC team
- Work closely with Commercial Executive & Customer service team to maximise efficiency, service to clients & to optimize communication and reporting.
- Ensure Gross margin % achievement vs target by being proactive on retailer order mix and launches weight vs existing catalogue
- Prepare and monitor the SISO (sell-in / sell-out) analysis by operator and alert if any major deviance
Budget
- Lead Budget process within TR APAC in accordance with HQ requirement and timetable
- Maintain cost control responsibility. Provide relevant reports and rationale, with recommended action plans to the business for tight budget control
- Preparation of the consolidated package reporting
Actual Closing
- Work closely with Regional, local and HQ team and develop excellent knowledge of the business units' operating environments
- Review with accounting accruals / booking to deliver accurate P&L
- Analyze the overall delivery of the financial targets on a regular basis and report back to the
- business with recommendations as necessary
- Analysis of profitability by customer in accordance with Brand management needs
- Involvement in the auditing process
- Analysis of business risk and preparation of back-up plan for business target achievement.
- Monthly check and analysis of P&Ls
Qualifications
Key Competencies:
- Excellent inter-personal and communication skills
- Ability to work independently, analyze, compare, and interpret facts quickly
- Ability to adapt and be flexible to changing environment and business needs
- Proactive with strong analytical thinking and business mind-set
- Well-organized, sensitive to figures, detail-oriented and commitment to accuracy
- Business partner with General Manager
Technical Skills:
- System oriented (strong Excel skills notably, Reporting/Consolidation tool, interfaces…)
- Controlling and accounting
- SAP ERP
Profile:
- Finance / Controlling degree university / Business school
- Successful experience in a financial position within an international group
- A minimum of 10 years of controlling experience, with knowledge of accounting
- Experience in the beauty industry and/or in a regional position would be a +
- Autonomous
- Pro-active & dynamic
- Team player