深圳招聘

Main Objective:

As a member of Controlling team, the position report to Business Controlling Director , and work closely with headquarter in France, management and each department in all the following controlling functions:
Prepare and track brand budget;
Perform timely and value-added business analysis to support management to make business decision;
Prepare regular corporate and local reporting
Involve in controlling /business intelligence refinement projects

Main Responsibility:

Business planning and follow up
Work with budget owners to prepare company budget and revisions (three times a year), including collect information, analyze department inputs, prepare working paper and budget package
After budget submission, track key business drivers (e.g. Sales by channel, media, events, CAPEX etc) and budget variance on a regular basis and provide actionable recommendation for budget owners

Business Analysis
Conduct regular business / ROI analysis for key P&L and Balance Sheet items (e.g. media, marketing, sell-out expenses, CAPEX, stock, etc)
Perform business analysis for ad hoc business initiatives (new channel expansion, etc) under the guidance of Dior Business Controlling Director
Track and monitor company business KPI on a monthly basis

Corporate and local reporting
Prepare monthly management reports
Work with SSC accounting team in monthly closing, and review Dior P&L (e.g. accrual, cut-off)

Working process refinement
Help to improve existing controlling process by standardizing procedure / automation etc

Profiles We are looking for:

Key competencies:
Analytical mindset;
Good communication skills in both English & Mandarin;
Good business knowledge of luxury goods, consumer goods, and/or retail industry
Quick learning, ability to work under pressure and deadline, precise and proactive, committed and reliable, independent thinking

Technical skills:
Solid knowledge of financial accounting and managerial accounting, CPA or Management Accountant qualification preferred
Good command of Excel, PPT and Access
Knowledge of MS Dynamics AX (Axapta) / JDE / SAP
Knowledge of VBA/Excel Macro would be a plus

Profile :
Bachelor degree or above with majority in finance, accounting, business administration or related
5+ years related experience in one or more of the following

- FP&A or business controlling in multinational company, preferably in luxury products, consumer goods, or retail industries
- Audit / corporate finance in big 4 accounting firm

LVMH集团在1987年由Moet Hennessy和Louis Vuitton两大集团合并成立。做为一个在全球高档消费品行业中居领先地位的集团，LVMH旗下产品包括时装、皮具、葡萄酒、烈酒、名表、珠宝、高级香水和化妆品。LVMH透过林林总总的产品把欧洲雅致的生活精粹一一带到全球的不同角落。LVMH是传统与现代艺术的完美融合，每件产品由激情所创造，力求尽善尽美，在全球各地受到万千宠爱。

LVMH香水化妆品（上海）有限公司是LVMH集团于2000年在中国投资成立，负责LVMH香水化妆品集团旗下的部分品牌在中国的销售。随着越来越多的中国消费者追求更为精致和高品位的生活，为满足日益增长的市场需求，LVMH香水化妆品（上海）有限公司旗下Dior（迪奥）、Guerlain（娇兰）、Givenchy（纪梵希）、Make Up For Ever（玫珂菲）、Benefit（贝玲妃）、 Kenzo(凯卓)、Acqua Di Parma（帕尔玛之水）、Fresh（馥蕾诗）、ChaLing（茶灵）等品牌现正寻求致力于奢侈品行业发展的优秀人才。