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[LVMH Beauty] Controlling Manager
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[LVMH Beauty] Controlling Manager

LVMH Perfumes & Cosmetics -
서울

지금 지원하기

채용공고 세부정보

정규직
10시간 전

상세 직무 내용

Position

The Controlling Manager serves as a dedicated financial partner to a specific brand or portfolio of brands within LVMH Beauty. This role is responsible for providing financial planning, analysis, and reporting to support brand strategy, marketing initiatives, retail performance, and overall business performance. The Controlling Manager works closely with brand and BPC to drive profitable growth and ensure effective resource allocation.

Job responsibilities

Key Responsibilities:

Financial Planning & Analysis (FP&A):
- Lead the development of the annual budget, forecasts, and long-range plans for the assigned brand(s).
- Analyze brand performance, market trends, and competitive landscape to identify opportunities and risks.
- Develop and maintain financial models to support brand strategy and marketing initiatives and retail expansion plans.
- Collaborate with regional finance teams to gather market-specific insights and incorporate them into the brand's financial plans.

Performance Reporting & Analysis:
- Prepare and analyze monthly, quarterly, and annual brand performance reports, providing insights into key business drivers, including sales, gross margin, marketing ROI, and profitability.
- Monitor and analyze key performance indicators (KPIs) and provide recommendations for improvement.
- Identify and investigate variances against budget, forecast, and prior periods.
- Work with regional finance teams to understand regional performance drivers and identify areas for improvement.

Retail Analysis:
- Develop and maintain key retail performance metrics, such as sales per square foot, conversion rates, and average transaction value.
- Analyze retail channel profitability and identify opportunities to improve efficiency.
- Evaluate the financial performance of new and existing retail locations.

Marketing ROI Analysis:
- Evaluate the financial effectiveness of marketing campaigns and initiatives.
- Develop and track key marketing ROI metrics.

Business Partnering:
- Serve as a trusted financial advisor to brand management and marketing teams, providing financial guidance and support.
- Collaborate with cross-functional teams to develop and evaluate business cases for new product launches, marketing campaigns, and other brand initiatives.
- Provide financial training and support to brand partners.

Team Management:
- Lead, mentor, and develop a team of controllers.
- Provide guidance and support to team members.

Other:
- Participate in and support financial projects and initiatives.
- Provide ad-hoc financial analysis and reporting as needed.
- Support the implementation of global brand initiatives within the regions.
- Prepare and deliver presentations on budget performance and key financial metrics to stakeholders.

Profile

Qualifications:

Education: Bachelor's degree or higher in Accounting, Finance, or a related field.
Experience: Minimum 10 years of progressive experience in financial planning & analysis, brand finance, or related roles. Experience in the cosmetics, luxury goods, or consumer packaged goods industry is preferred.
Certification: MBA or CPA certification preferred.
Language: Fluency in Korean is essential, fluency in English is preferred.

Required Skills:

Strong financial planning & analysis skills, including budgeting, forecasting, and financial modeling.
Excellent analytical and problem-solving skills.
Strong understanding of marketing ROI concepts and metrics.
Ability to communicate complex financial information effectively to non-financial audiences.
Excellent interpersonal and communication skills, with the ability to build strong relationships with brand partners.
Proficiency in Microsoft Excel and other office programs.

Preferred Qualifications:

Financial planning & analysis experience in the cosmetics, luxury goods, or consumer packaged goods industry.
Advanced financial modeling skills.
Strong understanding of brand management principles.
Fluency in English.

Crafting Dreams Starts With Yours

At LVMH, people make the difference in the art of crafting dreams.
Our people fuel our dynamic, entrepreneurial culture. We value collective ambitions, encouraging our talents to push boundaries and champion a curious, audacious state of mind. Our commitment to excellence is reflected in nurturing every individual with a growth mindset and development opportunities, consistently empowering them to reach their full potential. We are actively committed to positive impact through an inclusive environment that supports and gives back to our talented community.
Join us at LVMH, where your talent is at the heart of our collective successes.

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서울 지역 채용공고 analyst, fp&a건

[LVMH Beauty] Controlling Manager

Finance & Strategy, GTM - Korea

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