Operation & Central Controller - Singapore - LVMH FRAGRANCES AND COSMETICS (SINGAPORE) PTE LTD

Description

Roles & Responsibilities

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.

RESPONSIBILITIES

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

REQUIREMENTS

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

• Degree in Finance/Business
• 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

Work Place

Office is located at Pioneer, with company transport provided.

Tell employers what skills you have

Forecasting
Management Skills
Budgets
Microsoft Excel
Cosmetics
Analytical Skills
Financial Planning
Cost Management
Corporate Tax
Joint Ventures
Supply Chain
Project Control
Accounting
Project Management
Good Communication Skills
Accounting Standards
Team Player
Power BI
Cost Control