Assistant Manager - Business Planning & Control

  • Company: Louis Vuitton (China) Co, Ltd
  • Country / Region : China
  • Business group: Fashion & Leather Goods
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 5 years
  • Reference No.: LVM12116
  • Date of publication: 2021.03.05

Position

We are currently looking for an Assistant Manager - Business Planning & Control, to join the Finance team in our Shanghai HQ Office.  

The successful candidate will require to work within the context of a rapidly growing network in China; to provide timely planning and analysis to the management team of LV China and its Regional counterparts.

 

Performance Review & Analysis

  • Prepare reports and analysis for Retail sales
  • Take responsibility for the analysis of different product line, working closely with the Retail, Merchandising and Supply Chain teams to understand the key drivers impacting performance
  • Prepare regular business update reviews

Budget and Forecasts

  • Manage the Budget construction process for specific areas and monitor performance against budget.

Management Reporting

  • Produce and analyze sales and market reports to provide senior management with the key information they need for decision making, which may include but not limited to:

                   -Sales Analyses
                   -Investment Capex Monitoring
                   -Competition Analysis
                   -Pricing surveys
                   -Macro-Economic Analysis

  • Further develop standard reporting models where appropriate to enhance the usefulness of the reporting.

Expense Follow Up

  • Expenses Review
  • Ensure accuracy of Expense Reporting
  • Expense tracking (vs. Budget) of certain head office departments.
  • Identify synergies and potential areas for cost rationalization.

 


Profile

  • 5 years relevant working experience
  • Bachelor degree and above in Finance or related discipline.
  • Work experience in Retail/FMCG preferred, Luxury a plus but not a must
  • Fluent spoken and written English and Mandarin
  • Passionate and committed
  • Team player
  • Organized and possess independent thinking
  • Good time management
  • Strong excel skills, with SAP/database knowledge a plus
Apply

Fashion & Leather Goods

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