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MAIN RESPONSIBILITIES

Monthly closing, Reporting and Analysis

• Prepare Purchase orders checks for the Brand teams and communicate all the discrepancies to the relevant Brand teams and Finance Controllers,
• Support Finance Controllers during Monthly closing,
• Prepare monthly Actual Reports by cost center (Budget Holder reports) and participate in their analysis,
• Prepare and participate in the analysis of monthly or quarterly ad-hoc reports (T&E, A&P, P&L by Door),
• Prepare Weekly and Monthly Multi-brand reports (Sales, PL, etc),
• Prepare ad-hoc reports when requested.

Budget Planning

• Assist Controllers during budget process.

Internal control

• Purchase order maintenance and assist training of new joiners,
• Help to implement system updates to comply with LVMH reporting needs,
• Ensure the following of internal control rules and put processes in place,
• Maintain the link between Controlling and Finance function to ensure parked invoices for each brand are kept to a minimum,
• Support finance controllers with ad-hoc requests.

Profile

• Finance or Business Graduate
• Pro-active and dynamic
• Strong business acumen
• Self-motivated
• Team player with excellent interpersonal skills

Key Competencies/Technical Skills

• Analytical mind – ability to analyze, compare and interpret facts quickly
• Strong attention to detail
• Communication skills
• Ability to work well under pressure and to deadlines
• Excellent Excel skills
• PC skills
• SAP and AX knowledge is a plus