Business Planning Manager

  • Company: Louis Vuitton Singapore
  • Country / Region : Singapore
  • Business group: Fashion & Leather Goods
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 10 years
  • Reference No.: LVM11502
  • Date of publication: 2020.11.12

Position

Business partnership role working closely with functions and 11 countries within the South Asia zone to support and drive business objectives

Key activities include:

  • Manage monthly reporting timelines and ensure reporting accuracy/consistency is in line with Group/local requirements
  • Support roll out of Group changes in reporting - IFRS/ other policy changes.
  • Analysis of weekly and monthly sales - highlight trends, risks and opportunities
  • Monitor and track competitor performance (sales trends, network changes, key events, etc)
  • Support zone budget construction, consolidation and review process
  • Monitor financial performance and other key indicators, highlighting trends and unexpected variances
  • Review investment requests prepared by the team, ensure alignment with Group requirements
  • Support countries in identifying risks/opportunities and re-allocation of expenses
  • Partner with functions to improve performance by evaluating processes to drive efficiencies or improvements in ROI
  • Zone margin review and analysis
  • Prepare presentations to senior management
  • Ad-hoc reporting and analysis

Profile

Qualifications/Competencies:

  • 8-10 years of experience - Retail experience preferred
  • Sound technical knowledge - exposure accounting standards (IFRS)
  • SAP/BW/Power BI, advanced Excel/PowerPoint skills
  • Hands-on, Independent and resourceful in seeking information
  • Capacity to deal with deadlines, analytical and detail-minded but with good global view
  • Highly agile and able to deal with ambiguity
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Fashion & Leather Goods

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