LVMH Watch & Jewelry: BPC Senior Analyst (Business Planning Control)

日本, 東京都

経理 / 財務

正社員

12743 | LVMH Japan Group | 投稿 2024/09/26

応募友人に送信

LVMH Japan Group - LVMH Watch & Jewelry: BPC Senior Analyst (Business Planning Control)

概要

Summary:
We are seeking for a highly analytical, independent minded senior analyst with potential to be a future manager. The senior analyst will be responsible for assisting local top management in the decision-making process and ensure adequate budgeting and control over expenses. The ideal candidate will have strong financial skill set, a solid understanding or accounting principles, and excellent communication abilities.

スキル・資格

Requirements
- University degree with a major in business/finance/accounting.
- 3~5+ years of experience as a financial analyst with multinational companies.
- Experience in a complex environment (e.g., multiple legal entities/ multiple reporting lines) preferred.
- Fluent in Japanese and English (oral and written)

Technical and personal skill
- Strong analytical and problem-solving skills
- Strong IT skills (e.g., Excel, PowerPoint, SAP) and ability to drive continuous improvement.
- Knowledge in accounting principles and standards (IFRS)
- Good knowledge of Corporate “Standard” for business presentations
- Strong project management skills
- Strong work ethic, flexibility and “can do” & solution minded approach.
- Strong team player and good communication skills
- Ability to work on multiple issues simultaneously, “Sense of urgency”
- Ability to work under pressure
- High level of intellectual honesty
- High level of attention to detail and quality control
- Commercial “common sense” rather than textbook approach
- Highly motivated and self-starter

業務内容

Main Responsibilities:

Controlling & Reporting
- Validate and analyze Sales and Margin, provide effective analysis to drive business growth.
- Monitor and analyze sales discount & returns and provide alerts to Retail managers to maintain/improve the gross margin.
- Review and validate sales return risk & inventory quality and provide best estimate for provisions (inventory provision, Wholesale/ Travel Retail return provision).
- Ensure the accurate and timely delivery of regular reports (daily/weekly/monthly/Quarterly)
- Flexibly, quickly and accurately respond to the ad-hoc request.
- Support to prepare monthly P&L analysis package to HQ.

Planning & Forecasting Coordination
- Lead the planning process (budgets, best estimates, revised forecasts, landing) in terms of Sales, Gross Margin, Inventory & Purchase.
- Assisting with preparing full P&L and presentation materials

Internal Control
- Lead planning and monitoring quarterly stock take.
- Lead monitoring of retail operation process
- Assist in setting Internal Control processes within sphere of responsibility.
Project Support
- Develop strong relationship with central finance team and provide necessary information /analysis to the HQ on timely manner.
- Develop strong relationship with Retail including Managers and provide financial guidelines, fact -based analysis to enhance business operations agility and support to accelerate growth.

勤務地情報