
LVMH Watches & Jewelry: BPC Senior Analyst (Business Planning Control)
2024.05.12に投稿
LVMH Watches & Jewelry
Finance
参照: LVMHWJ00078
- 勤務先 :
Tokyo, Japan
- 契約形態 :
Permanent Job
- 求められる経験 :
Minimum 5 years
- 雇用形態 :
Full Time
職責
Summary:
LVMH Watch & Jewelry Japan is currently seeking an analytical Senior Analyst with an independent mindset. This role is integral to providing analytical support to our top management, assisting in strategic decision-making through robust budgeting and disciplined expense control. The ideal candidate will possess proficiency in financial analysis, an understanding of accounting standards, and strong communication skills.
Reporting:
Report to BPC Manager, LVMH Watch & Jewelry Japan
Working place:
Tokyo, Japan
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).
- Deliver regular financial reports with precision and timeliness (daily/weekly/monthly/quarterly).
- Address ad-hoc requests from both local teams and HQ with agility and accuracy.
- Contribute to monthly P&L analysis reports for headquarters.
- Lead reporting for the Restaurant and Chocolate business unit, including participation in strategy meetings, preparation of P&L reports, budget files, as well as providing additional analytical support.
Planning & Forecasting Coordination
- Oversee the planning process regarding sales forecasts, gross margin projections, inventory levels, purchasing plans — from initial budgets to revised estimates.
- Assist in crafting comprehensive P&L statements along with presentation materials for management review.
Internal Control
- Coordinate quarterly stock takes and monitor their execution.
- Supervise retail operation processes to ensure compliance with internal controls.
- Implement effective internal control measures within assigned areas of responsibility.
Project Support
- Establish solid relationships with Retail Managers; provide financial insights that facilitate operational agility aimed at fostering growth.
- Actively participate in IT system upgrades (e.g., SAP) or other relevant projects.
Development Opportunities
BPC Manager within LVMH W&J and group companies
プロフィール
Candidate Requirements
- Bachelor’s degree in Business Finance or Accounting preferred.
- Bilingual fluency in Japanese and English (both written and spoken).
- 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.
Technical Skills & Personal Attributes
- Robust analytical abilities coupled with problem-solving acumen.
- Proficiency in IT applications like Excel, PowerPoint, SAP BW; commitment to driving continuous improvements using these tools.
- Comprehensive knowledge of IFRS accounting principles and standards.
- Skilled at creating corporate-standard business presentations
- Exceptional work ethic; adaptable; embraces a “can do” outlook and solutions-oriented mentality.
- Collaborative team player with excellent interpersonal communication skills.
- Capable of managing multiple tasks concurrently without sacrificing urgency or attention to detail.
- Resilient under pressure; maintains high standards even when facing tight deadlines.
- Pragmatic commercial sensibility that transcends theoretical approaches.
Self-motivated initiator eager to take on challenges.
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LVMH Watches & Jewelry: BPC Senior Analyst (Business Planning Control)
Finance - LVMH Watches & Jewelry