[Skip to main content](#main-content) [OpenNash Jobs](https://jobs.opennash.com/) [Hiring report](/reports/hiring/) · [All LVMH Louis Vuitton Moet Hennessy jobs](https://jobs.opennash.com/companies/lvmh-louis-vuitton-moet-hennessy/) · [Search jobs](/search/) LVMH Louis Vuitton Moet Hennessy · 静安区, 上海, Chinese Mainland # Assistant Business Planning Manager 静安区, 上海, Chinese Mainland Manager or lead To be negotiated Administrative Listed on LVMH Louis Vuitton Moet Hennessy’s official careers site. Posted March 9, 2026. Check that it is still open and apply there. [Apply on LVMH Louis Vuitton Moet Hennessy’s careers site →](https://www.lvmh.com/en/join-us/our-job-offers/TP03157) [OpenNash Jobs](https://jobs.opennash.com/) / [LVMH Louis Vuitton Moet Hennessy](https://jobs.opennash.com/companies/lvmh-louis-vuitton-moet-hennessy/) / Assistant Business Planning Manager ## Job description Position MAIN OBJECTIVE OF THIS POSITION Responsible for budget preparation and presentation, monitoring business performance against budget, communicating variances, drivers and results, highlighted risks and upside opportunities to support delivery of business target. Closely partner brand teams by providing professional FP&A service, acting as an interface between the brand and cross functional departments to ensure smooth execution of topline and bottom-line target. Support the brand in continuously optimizing its cost structure to drive profitability. Provide holistic financial insights and support brand’s strategy and agile decision-making. ### MAIN RESPONSIBILITIES OF THIS POSITION Financial Planning and Control Actively work with multiple functions to build brand budget, including full year forecast, mid-year/year-end landing and 3YP. Weekly sales performance tracking, to call out sales risks or opportunities and follow the action plans. Responsible for monthly closing, monitoring sales, opex and capex tracking and variance analysis. Key focus would be Sales and COGS by commercial line/Channel, inventory status, selling expense and A&P investment. Provide financial support for counter simulation including opening, renovation, relocation, or closure, as well as financial inputs. Channel and counter profitability study, to uncover opportunities for cost optimization. Support ad-hoc reporting requests with agility, maintaining high quality under tight deadlines. Finance Project and Process Innovation Drive continuous improvement in financial reporting, to improve work efficiency and ensure all financial reports clear and focused. Strengthen internal controls by fully applying company policies, proactively prevent procedural gaps before they arise based on fully understanding the daily operation. MAIN KPIs OF THIS POSITION Timeliness and accuracy of budget submission. Enable early warning of financial risks to avoid budget overruns. Stakeholder satisfaction through mail feedback or survey. PRINCIPAL COMPETENCIES, SKILLS AND BACKGROUND Bachelor's degree or higher in Finance, Accounting, Business, or a related field. Minimum 5 years of FP&A in FMCG, beauty and retail industry preferred. Demonstrated ability to operate effectively in multiple priorities with strong organizational and time-management skills. Proactively identifies risks early, takes initiative, and drives continuous improvement. Excellent communication skills, both written and verbal in English. Advanced proficiency in Excel and PowerPoint; Power BI (PBI) skills are a strong plus. Prior experience with SAP, AX, Anaplan is preferred; openness to learning and piloting new digital finance tools is essential. ### KEY CONTACTS AND RELATIONS Internal Brand (Commercial, Marketing), Finance, PCIS, HR, Logistic ## At a glance - Posted by the employer: Mar 9, 2026 - First seen by OpenNash: Jul 19, 2026 - Last checked: Oct 11, 2026 - Listed for: 216 days - Location: 静安区, 上海, Chinese Mainland - Pay: To be negotiated[Apply on LVMH Louis Vuitton Moet Hennessy’s careers site →](https://www.lvmh.com/en/join-us/our-job-offers/TP03157) ## More jobs at LVMH Louis Vuitton Moet Hennessy ### [ECommerce Operations Assistant Manager](https://jobs.opennash.com/companies/lvmh-louis-vuitton-moet-hennessy/jobs/8e987819de1c090d0b36/) 静安区, 上海, Chinese Mainland ### [(Senior) Financial Analyst, Regional Hub - Contractor](https://jobs.opennash.com/companies/lvmh-louis-vuitton-moet-hennessy/jobs/a1ff0dd354c065b0a225/) 静安区, 上海, Chinese Mainland ### [Assistant Creative Manager](https://jobs.opennash.com/companies/lvmh-louis-vuitton-moet-hennessy/jobs/16b808dce115ad32b522/) 静安区, 上海, Chinese Mainland ### [Assistant Digital Marketing Manager – TAG Heuer](https://jobs.opennash.com/companies/lvmh-louis-vuitton-moet-hennessy/jobs/42db1d1c7e7ca5aff4b9/) 静安区, 上海, Chinese Mainland ### [Assistant Legal Counsel /Assistant Legal Counsel](https://jobs.opennash.com/companies/lvmh-louis-vuitton-moet-hennessy/jobs/614bd00958048a8df3b4/) 静安区, 上海, Chinese Mainland ## Similar jobs at other companies ### [stage janvier 2027 assistant e chef de projet planning business intelligence fh](https://jobs.opennash.com/companies/richemont/jobs/972e5fd00b9b75d7dfd2/) Richemont ### [Circle:Retail Business & Planning](https://jobs.opennash.com/companies/axis-bank/jobs/eded150d8e6c61001a2e/) Axis Bank · Ahmedabad ### [Circle:Retail Business & Planning](https://jobs.opennash.com/companies/axis-bank/jobs/9eaadc38115fbe764e8b/) Axis Bank · Kolkata ### [IT Business Planning Lead Analyst](https://jobs.opennash.com/companies/citigroup/jobs/4d93d9ad65ee669ad324/) Citigroup · Mississauga Ontario Canada ### [New Business Planning Senior Specialist](https://jobs.opennash.com/companies/edison-international/jobs/54c7e9fc547c2c9e5ca4/) Edison International OpenNash lists jobs from employers’ own careers sites and does not handle applications. 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