[LVMH Beauty] Junior Business Controller

Job description

Position Be responsible for the preparation of financial statements / documents, financial analysis, establishment & control of budget and contribute to brand performance Maximize the quality of financial reporting and analysis under the supervision of Controlling Manager Be responsible for establishing, implementing, and controlling the budget and participate in strategic planning of the brand. Be responsible for gathering the financial information and analyzing monthly variance against budget with proper recommendation.

Provide Strategic management accounting & financial analysis on business & help to achieve company objectives with proper recommendation. Job responsibilities

• Financial Reporting 1-1. Monthly, Quarterly, Bi-yearly, Yearly financial reporting such as:
• Syrus, Orion in compliance with the HQ’s guideline and Accounting Principle
• Capex reporting & Approval process follow up 1-2. Management performance report
• Provide monthly management performance report
• Analysis of Counter P&L to optimize points of sales’ contribution and productivity
• Provide functional and administrative management of all accounting control activities
• Help to achieve objectives
• Forecast 2-1. Budget, Revised 1, Revised 2 Revised 2, Rolling Forecast, Landing Establish, implement and control the budget following HQ’s guideline. P&L, Channel P&L, CAPEX, Balance sheet to be budgeted.
• Budget
• Revision 1 & 2
• Rolling forecast
• Landing
• 3-year plan / 5-year plan 2-2. Outlook

Sales outlook every month

• estimate sales outlook for the current month and the following 2 months with increased accuracy
• Analysis
• Sales performance analysis

Variance report

• Analysis on variance Actual vs Budget with proper recommendation
• P&L analysis
• Develop and generate the logical and evidence-based reports and documents to support business decisions as required
• Make recommendations to management based on the present result of analysis and draw conclusion
• Control
• Manage the day-to day financial activities of the brand
• Provide right information and proper recommendation on critical issues Profile University Degree / Finance and Accounting, business administration or law Accounting certificate (CPA or AICPA) is an advantage
• Strong experience and competency in General Accounting, Tax, and Audit (minimum 3 years) Well-organized with excellent communication and interpersonal skills Analytical sense and skillful PC operation Precise and accurate
• Excellent level of spoken and written English