[LVMH Beauty] Junior Business Controller

소개

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.

주요업무

• 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. • 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 • 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 • 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) • Sales outlook every month: estimate sales outlook for the current month and the following 2 months with increased accuracy • Sales performance analysis, Variance report (Actual vs Budget) with proper recommendation, P&L analysis • Develop and generate logical and evidence-based reports and documents to support business decisions as required • Manage the day-to-day financial activities of the brand and provide right information and proper recommendation on critical issues

자격요건

• University Degree / Finance and Accounting, business administration or law • 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

우대사항

• Accounting certificate (CPA or AICPA) is an advantage

혜택 및 복지

자세한 사항은 홈페이지 참조