Jobs

    Operation & Central Controller - Singapur, Singapore - LVMH Beauty - LVMH Fragrances and Cosmetics

    LVMH Beauty - LVMH Fragrances and Cosmetics
    LVMH Beauty - LVMH Fragrances and Cosmetics Singapur, Singapore

    1 week ago

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    Description
    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

    • 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

    PERSON SPECIFICATION

    Key competencies:

    • 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

    Technical Skills:

    • Qualified Accountant, University degree in Finance or Business school
    • Project Management skills
    • Power BI

    Profile:

    • 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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