Financial Planning & Analysis Assistant Manager
Published on 04.13.2025
Christian Dior Couture
Finance
Reference: CDC11980
- Place of employment :
Singapore, Singapore
- Contrat type :
Permanent Job
- Required experience :
Minimum 5 years
- Work mode :
Full Time
Position
The Financial Planning & Analysis Assistant Manager plays an important role in the South Asia Region and supports the business in all aspects: monthly finance and management reporting, budget, forecasting, ad-hoc finance analysis.
Job responsibilities
- Be involved in the financial planning process including budget / forecasting and month end closing.
- Month-end closing: work with the markets' local Finance Team so they report the financial data with precision, accuracy and in a timely manner. This covers the full set of financial statements.
- Prepare analysis and presentations with the objective to highlight opportunity or risks for management decision making.
- Support the Open to buy process (OTB) by partnering with Sales Planning & Merchandising teams and keeping track of the performance to manage the inventory effectively.
- Review and assist with investment proposals (SOP) and the subsequent assessment of the effectiveness of investments. Coordinate with Paris to validate the SOP according to SOP procedures.
- Be a key contributor and co-lead the controlling function in the Region, provide analysis and recommendations to achieve the results committed at Regional Level.
- Identify areas for improvement / opportunities for synergies and better efficiency in terms of costs.
- Ensure consistent reporting and accounting practices across the different markets, play a key role to train, develop the local finance teams.
- Work with markets on compliance topics: regulatory, tax, audit and reporting requirement.
- Be an enabler and enhance a culture of sharing, transparency and business partnering among the finance community at market and regional level.
Profile
► Education & Professional Qualifications
- Qualifications in Finance / Accounting or MBA holders
► Work Experience
- Minimum 5-7 years of work experiences in multinational companies
- Relevant experience in Retail / FMCG industry will be an added advantage
► Skills & Qualities
- Strong business acumen, and able to translate number into actions and follow through with business owner
- Strong communication skills and able to work under multi-tasking environment
- Possess can-do attitude with strong commitment
CHRISTIAN DIORMAISON
“Whatever you do – whether for work or pleasure – do it with passion! Live with passion,” wrote Christian Dior. Well before he embarked on his destiny as a couturier, Christian Dior was fascinated with art. The young Normandy native and several friends opened an art gallery when he was just 23. In 1938 he learned the métier of pattern cutter with Robert Piguet and three years later began working as a designer for Lucien Lelong. Right from the founding of his Maison in 1946, he transformed his dreams into irresistible creations, seeking to break with the somber war years by elevating pure joy. His visionary spirit celebrated and enchanted women the world over. In only ten years, Monsieur Dior revolutionized the conventions of elegance and femininity, designing collections infused with dreams.
Crafting Dreams Starts With Yours
At LVMH, people make the difference in the art of crafting dreams.Our people fuel our dynamic, entrepreneurial culture. We value collective ambitions, encouraging our talents to push boundaries and champion a curious, audacious state of mind. Our commitment to excellence is reflected in nurturing every individual with a growth mindset and development opportunities, consistently empowering them to reach their full potential. We are actively committed to positive impact through an inclusive environment that supports and gives back to our talented community. Join us at LVMH, where your talent is at the heart of our collective successes.
