LVMH’s Perfumes & Cosmetics activities benefit from exceptional dynamism that relies on both the longevity and development of key lines, and on the boldness of new creations. The brands cultivate what makes them unique and is guaranteed to make them stand out for their devotees in a highly...

LVMH’s Perfumes & Cosmetics activities benefit from exceptional dynamism that relies on both the longevity and development of key lines, and on the boldness of new creations.

 

The brands cultivate what makes them unique and is guaranteed to make them stand out for their devotees in a highly competitive global market. The success of the Perfumes & Cosmetics division depends on finding the right balance between major historic Houses such as Parfums Christian Dior, Parfums Givenchy and Guerlain, and young brands with strong potential like Benefit Cosmetics, Fresh and Make Up For Ever.

 

All are driven by the same values: a quest for excellence, creativity, innovation and perfect mastery of their image.

Business Controller - Retail industry

Job level Senior
Work exp Minimum 7 Years
Education Bachelor Degree
Location Quarry Bay
Employment type
Industry Retail - Beauty
Job function Sales / Business Development / Customer Service > Business Development
Marketing / Public Relations > Marketing - Brand / Product Management
Sales / Business Development / Customer Service > Channel / Distribution
Published On 07/10/2016

MAIN RESPONSIBILITIES:

 

1. Financial Reporting

 

1-1. Monthly P&L & Business review 

1-2. Management accounting reports

  • Prepare monthly management accounting reports
  • Analysis of Counter P&L to optimize the door’s contribution and productivity
  • Provide functional and administrative management of all accounting control activities
  • Support the brand to achieve the business and financial objectives

2. Forecast

 

2-1. Budget, R1, R2

 

Play a key role in constructing, managing and monitoring the budget followed by HQ’s guidelines. Being fully responsible in the preparation of budget package and presentations

  • Budget
  • Revision 1, & 2
  • 3 years plan

2-2. Outlook

  • Sales outlook every month: Analysis of the variance between Sellout and Sell in and simulate with various conditions. Being involved in the sales planning and actual   landing process

3. Analysis

  • Variance report : Analysis on variance Actual vs Budget with proper recommendations
  • P&L analysis
  • B/S analysis
  • Develop and generate the logical and evidence-based reports and documents to support business decisions as required
  • Make recommendations to management based on the present result of analysis and draw conclusion

4. Control

  • Manage the day-to day financial activities of the brand
  • Control its financial resources and ensure that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards
  • Provide right information and proper recommendation on critical issues
  • Ensure proper procedures and internal controls are readily in place

REQUIREMENTS:

  • University degree holder with Business Administration or Accounting major
  • Over 7 years working experience in Business / Finance / Accounting division within Retail industry
  • A broad experience and knowledge in general accounting, tax and solid experience in financial planning and analysis
  • Ability to do financial analysis properly and accurately
  • Excellent presentation, interpersonal and communication skills
  • Independent problem solving skills
  • Proactive and can-do attitude

Interested parties please apply with full resume and expected salary by clicking “Apple Now”

 

or visiting our website: https://www.lvmh.com/talents/work-with-us/job-offers/

 

(All data collection will be kept strictly confidential and use for recruitment purpose only)