Business Analyst (VIE), Christian Dior / Tokyo

  • Company: Christian Dior K.K.
  • Country/Region: Japan
  • Business group: Fashion & Leather Goods
  • Contract type: VIE
  • Function: Finance
  • Experience required: Beginner
  • Reference No.: CDC03401
  • Date of publication: 2020.02.26

About This Opportunity

Christian Dior K.K. is excited to announce an VIE Opportunity!

 

As part of the Business Planning and Controlling (BPC) team, and thanks to your interest in the business and your analytical skills, you will support Christian Dior Couture Japan (CDKK) top management with analyses on sales, margin, OPEX:

  • Weekly sales analyses, including coordination between departments to report KPIs
  • Coordinate and challenge sales plan (network evolution and budgeted sales)
  • Assist monthly/annual closing on full PnL; explain discrepancies on direct/indirect margin and OPEX, propose corrective actions

All employees have great love and respect for Christian Dior in Christian Dior K.K. We have very open and international office environment, and we interact each other regardless of positions or ages.

If you have strong passion for fashion and are looking for a with great teamwork and friendly working environment, Christian Dior K.K. will be a great match!

Development Opportunity:
Finance positions within Dior or any of the 70 Maisons of the LVMH group, in Japan or abroad


Profile

Report to Financiial Controller

SUPPORT THE BUSINESS by:
Producing daily, weekly sales analyses:

  • Report sales performance on a regular basis, for local teams and HQ top management
  •  Identify variations of the main KPIs vs. historical and budget, and explain them in collaboration with Retail, CRM, Merchandising team

Being a key actor in the forecast process

  •  Sales and margin forecast by business unit and category of product
  • Variance analysis between actual and forecast to challenge assumptions, propose corrections and adjust future forecast

 Assist financial closing on a weekly / monthly / annual basis:

  • Closing on sales - gross to net - and variance analysis
  • Gradually: closing on COGS - direct and indirect - and variance analysis
  •  Assist reporting of their OPEX to every department

Ad Hoc:

  •  Maintaining competitors' sales monitoring
  • Providing support for internal control matters
  • Help preparation of business reviews with Dior or LVMH top management

About You

 Education
Business graduate, ideally with a specialization in Corporate Finance

 Experience / Knowledge / Skills

  • Previous experience in Finance / Business Planning field
  • Strong Excel and analytical skills
  • Business Oriented and interest in luxury / fashion
  • Strong sense of responsibilities
  • Communication skills
  • Ability to work independently

Language

  • Japanese : Native level
  • English : Business level (speaking and writing)
  • French is a plus
Apply

Fashion & Leather Goods

Houses with a unique heritage and young emerging brands make up this exceptional division. Each of their creations becomes an object of desire, imbued with timelessness.

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