- 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 flows
- Work closely with Regional and HQ team and develop excellent knowledge of the business units' operating environments
- Liaise with accounting team to prepare monthly closing
- Perform monthly analysis of all industrial variances vs. standard costs and obsolescence risks – liaising with HQ and supply department in Singapore
- Prepare 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 team
- Ensure that LVMH accounting standards & internal control guidelines are respected
- Help 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
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Operation & Central Controller - Singapur, Singapore - LVMH Beauty - LVMH Fragrances and Cosmetics
1 week ago
Description
Job DescriptionPURPOSE 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.
QualificationsMAIN RESPONSABILITIES
PERSON SPECIFICATION
Key competencies:
Technical Skills:
Profile: