Position
Primary Objective :
We are currently looking for a Financial Analyst VIE, based in Hong-Kong, and assigned to LVMH Holdings in Hong-Kong, China, Korea and Singapore.
Financial planning and analysis activities in support to the Senior Business and Financial Control Manager.
JOB DUTIES & RESPONSABILITIES
Financial Analysis :
- Prepare monthly group result presentations for regional Chief Finance Officer
- Prepare periodic and ad-hoc management reports (colect, consolidate & analyze sales trends by brand and country).
- Perform monthly analysis of holdings P&L and follow up the IT costs.
Financial Planning :
- Support the preparation of the group budgets for LVMH Asia Pacific Holdings in accordance with guidelines and timetable.
- Liaise with departments to collect data and assist Senior Business and Financial Control Manager in forecasting & consolidation.
Other activities :
- Deliver market insights by country to supports Brands in the region.
- Prepare monthly reports on economic KPIs and tourism data.
- Develop and maintain dynamic dashboards (sales, store information, tourism) in Power BI.
- Validate intragroup service and recharges, support internal Control Implementation.
Profile
- Master's degree in Finance, Audit or Management Control from top business school or university
- Relevant experience in controlling, budgeting or auditing
- Good communication and presentation skills, good team player
- Meticulous, detail-minded, strong analytical skills (agile with figures and database)
- Ability to work with time constraints, capacity to prioritize and manage multi-tasks in a complex work environment
- Entrepreneurial drive, ability to take initiative and work independently
- Advanced level in Excel (VBA knowledge is a plus), strong PowerPoint presentation skills, familiar with Power BI is a plus
- Fluent in English, Mandarin or French would be a plus
Additional information
VIE starting in January 2024, for the 24 months, based in Hong-Kong.