Business Planning Analyst

  • Company: TAG Heuer Australia
  • Country / Region : Australia
  • Business group: Watches & Jewelry
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 2 years
  • Reference No.: TAGH00787
  • Date of publication: 2021.03.05


LVMH Watches & Jewellery: Counted among the most dynamic brands on the market, the Houses in the Watches & Jewellery sector of LVMH operate in two segments: high-quality watchmaking on the one hand and jewellery and high jewellery on the other. A quest for excellence, creativity and innovation guide the Houses in this area every day.


The watchmaking side capitalizes on the complementary positioning of its Houses: TAG Heuer's international stature, Hublot's strong dynamic of innovation and Zenith's age-old savoir-faire.

We currently have an exciting opportunity for a Business Planning Analyst


Key responsibilities:

1) Budgeting

  • To work with commercial team on sales forecast and business reviews.
  • To prepare the reports to HQ with high quality comments during the budget period.

2) On-time & Accurate Reporting

  • To ensure weekly sales best estimate and monthly sales report with high quality comments are submitted to HQ on time.
  • To ensure monthly rebates, quarterly rebates and incentives calculations are prepared on time.
  • To ensure weekly retail discount report, monthly retail report and store fact sheets are submitted to national retail manager.
  • To ensure daily sell-in report and sell-out report are updated and sent to commercial team.

3) Analysis

  • To perform margin analysis by distribution channels.
  • To work on price analysis for price increase by comparing current vs new prices for increase and variance.
  • To provide product analysis for all channels which include the average sell-in and sell-out units for last 12 months, stock availability, wholesale prices and values.

4) Product forecast and stock level

  • To monitor incoming shipment from HQ and ensure ideal stock level at boutiques.
  • To consolidate stock reports in the trade for discontinued stock level monitoring purpose.
  • To coordinate with the local and HQ commercial team, to maximize stock availability locally so that we do not lose sales opportunity.

5) Ad-Hoc

  • To assist Finance & Operations Manager and General Manager in preparing ad-hoc financial presentations and projects.

Additional information

Key Competency, Skills and Experience

  • Good business acumen
  • Detailed-oriented
  • Strong communication and presentation skills
  • Able to be an efficient business partner with internal and external customers
  • Able to work independently and flexibly to accommodate changing business needs
  • Good team player
  • Strong integrity and values
  • High proficiency in MS Excel and PowerPoint is a must.
  • Knowledge of SAP is a plus
  • Excellent command in written and spoken English
  • CPA/ACCA/ACA would be an advantage

Watches & Jewelry

The most recently established of the Group's activities, the Watches & Jewelry sector brings together leading Houses with complementary positions.

Discover the business group & the Houses