Business Planning & Control Manager

Published on 08.19.2025

Celine

Finance

Reference: CELI04825

  • Place of employment :

    Tokyo, Japan

  • Contrat type :

    Permanent Job

  • Required experience :

    Minimum 10 years

  • Work mode :

    Full Time

Position

As Business Planning and Control (BPC) Manager, you will be a key contributor to overseeing the organization's financial activities to drive profitable growth, providing financial insights, analysis, and recommendations to support strategic decision-making and ensure the effective management of resources.

You will also play a key role in ensuring appropriate controls are put in place in collaboration with Finance & Accounting and Internal Control in shared service.

You report to BPC director, who reports to President & CEO of CELINE Japan.

Job responsibilities

Financial Planning and Analysis

  • Analyze financial performance against budget, identify trends, and provide insightful commentary on variances.
  • Prepare monthly and quarterly financial reports for management.
  • Ensure accurate closing in close collaboration with Finance & Accounting.
  • Evaluate the financial impact of proposed business decisions and provide recommendations to management.
  • Analyze and propose process improvement.

 

Budgeting and Forecasting

  • Manage the budgeting process, ensuring accuracy, completeness, and alignment with organizational goals. Work with department heads to develop realistic and achievable budgets.
  • Consolidate P&L to provide a comprehensive view of the company’s financial performance. Prepare and analyze Balance sheet and Cash flow statement. Forecast and analyze gross margin and inventory.
  • Analyze and streamline the budgeting process upon implementation of new budgeting tool.

 

Internal Controls

  • Collaborate with Internal Control to establish and maintain a strong internal control environment to safeguard company assets.
  • Identify and address any weaknesses in internal controls and financial policies.
  • Serve as a point of contact for external and internal auditors, providing necessary documentation.

Profile

Experience:

  • Position requires minimum of 10 years of relevant experience in finance
  • Experience in retail business preferred. Luxury/fashion business a plus
  • Experience in ANAPLAN a plus

Additional information

Languages

Fluent in Japanese, business level English

 

Workplace

Omotesando office (Close to Omotesando station, Tokyo)

CELINE
MAISON

Celine is a luxury French fashion House founded in 1945 by Céline Vipiana.

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.