Fp&a Manager
il y a 2 jours
**Position**:
The Fashion Group division Finance department is seeking an experienced Financial Planning & Analysis (FP&A) Manager, based in Paris, to support the Financial Controlling Director in managing various FP&A missions pertaining to our nine Maisons globally.
This is a newly-created role to further strengthen the Fashion Group's contribution in ensuring the smooth and best-in-class financial operation of our Maison partners.
**Job responsibilities**:
**Reporting, Analyses & Presentations**
- Prepare weekly sales reports for Management to review
- Manage branch closings for actual data
- Preparation of sales, P&L, Cash, and Inventory reporting and analyses
- Critical review of data and input from the Maisons
- Preparation of analytical summaries for Management
- Prepare budget reports for forecast data (Budget, Revised, Strategic Plan)
- Prepare monthly reports on store networks
- Participate in the preparation of documents for the various instances: Fashion Group Executive Committee, LVMH Executive Committee, Business Review, etc.
**Collaboration with the Maisons**
- Participate in the review of investment requests, particularly Retail, from the Fashion Group Maisons
- Produce ad-hoc analyses and benchmarks requested by Management or the Maisons
- Work in collaboration with our Maisons, particularly on cost optimization, risk and opportunity identification issues
- Participate in the elaboration of forecasts (simulations, what if, etc.)
- Liaise with Maison CFO and Finance team(s) internationally to collect, consult, advise and align on reporting and analysis
**Projects**
- Contribute to the optimization of monitoring processes and the improvement of reporting tools/formats
- Participate in ongoing projects at the Maisons/Region/Group level on the deployment of new financial consolidation/reporting tools
**Profile**:
- You have a Master's degree (Bac+5) from a business/engineering school/university with a focus on corporate finance.
- You have a proven track-record working (5 to 10 years) in complex structures in management control/management accounting/finance
- You have masterful skills in Microsoft Excel and PowerPoint
- You have strong analytical skills and ability to synthethis data and complex information
- You have strong commercial acument and a sensibility for data and details
- You are organized, rigorous, able to work under time constraints and you enjoy teamwork.
- You have good written and oral communication skills, good interpersonal skills (ENGLISH and FRENCH)
- You are able to work quickly to urgent deadlines, and can manage multiple priorities and objectives
**_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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