Assistant Business Planning Manager
Join LVMH Perfumes & Cosmetics in Shanghai as an Assistant Business Planning Manager. Drive financial strategy and support brand growth.
Overview
LVMH Perfumes & Cosmetics, a division of the esteemed LVMH Group, is a leader in the luxury beauty sector. Known for its prestigious brands and innovative products, the company offers a dynamic and sophisticated work environment where creativity and excellence are paramount. Employees are part of a global network that values diversity and professional growth.
Role & Responsibilities
- Prepare and present budget plans, monitor business performance against budget, and communicate variances and results.
- Partner with brand teams to provide FP&A services, ensuring smooth execution of financial targets.
- Support brand strategies by providing financial insights and optimizing cost structures.
- Conduct financial planning and control, including sales performance tracking and variance analysis.
- Provide financial support for counter simulations and profitability studies.
- Drive continuous improvement in financial reporting and strengthen internal controls.
Qualifications
- Bachelor's degree or higher in Finance, Accounting, Business, or related field.
- Minimum 5 years of FP&A experience in FMCG, beauty, or retail industry.
- Strong organizational and time-management skills.
- Proactive in identifying risks and driving improvements.
- Excellent communication skills in English.
Skills
Experience
Minimum 5 years of FP&A experience in the FMCG, beauty, or retail industry.
Education
Bachelor's degree or higher in Finance, Accounting, Business, or related field.
Culture
LVMH Perfumes & Cosmetics fosters a culture of innovation and luxury, where employees are encouraged to excel and contribute to the brand's prestigious legacy. The company values creativity, diversity, and collaboration, offering a vibrant and inclusive workplace.