- Brand controlling
- Be responsible for planning, monitoring, reporting & analysis of overall LFCS brand PL's – concentrating on Central P&L, Operation P&L and intercompany flowsWork closely with Regional and HQ team and develop excellent knowledge of the business units' operating environmentsLiaise with accounting team to prepare monthly closingPerform monthly analysis of all industrial variances vs. standard costs and obsolescence risks – liaising with HQ and supply department in SingaporePrepare monthly reporting to Brands Management, with a good understanding of all flows and with recommendations as necessary.Prepare Budget, Revisions and landings in accordance with parent company requirements and timetable, working with the local management and controlling teams to gather information in a timely and accurate way.
- Ad Hoc Projects and Processes
- Develop Controlling processes and ensure their application within the teamEnsure that LVMH accounting standards & internal control guidelines are respectedHelp on ad hoc project and continuous improvement
- Good communication skills and ability to work well with people at all levels of the business
- Ability to work under pressure and with deadlines
- Strong analytical skills and able to interpret financial data
- Ability to adapt and be flexible to changing environment and business needs
- Keen on working in Supply Chain / Industrial environment
- Qualified Accountant, University degree in Finance or Business school
- Project Management skills
- Power BI
- At least 2/3 years' experience in a financial position within an international group.
- Operation / supply chain controlling experience is a plus
- Accounting and controlling knowledge.
- Ability to analyze, compare and interpret facts quickly
- Pro-active
- Dynamic
- Self-motivated
- Team player
- Excellent excel skills, financial system oriented, Power BI/SQL
Operation & Central Controller - Singapur, Singapore - MPC Moving Picture Company
2 weeks ago
Description
Company Description
LVMH Beauty Division has been created few years ago to support each Perfumes and Cosmetic Houses development.
Total 15 houses including prestigious one as Perfumes Christian Dior, Guerlain, Givenchy.
In this LVMH Beauty Division, a dedicated team to Travel Retail business, has been assigned to develop and to bring to Travel Retail customers a unique client experience with each one of our Maison's DNA.
All Houses are driven by the same values: a quest for excellence, creativity, innovation, and perfect mastery of their image.
LVMH Beauty division to support Houses business development is implementing new IT tools to follow key business KPIs at Retail, sell out, sell in and P&L levels.
Job Description
PURPOSE OF THE JOB
LVMH Fragrances and Cosmetics Singapore (LFCS) is selling and distributing 7 brands of perfumes and cosmetics of the LVMH group (Parfums Christian Dior, Guerlain, Make Up For Ever, Benefit, Fresh, Givenchy, Kenzo), within APAC region, through multiple channels: Travel Retail, Agents/ Joint Ventures, Subsidiaries.
The entity regroups various activities, for Singapore and Asia region, of logistics, production, quality, commercial and back-office.
The Operation & Central Controller supports the Brands in all financial aspects including monthly management reporting, budgets, and all ad-hoc finance analysis. He/she constantly reviews and improves the level of management reporting by developing relationships with members of the organization and creating clear and detailed analysis.
He/she ensures best practices and coherent financial processes - making recommendations and implementing as appropriate.
Qualifications
MAIN RESPONSABILITIES
PERSON SPECIFICATION
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