Job Title: Business Planning & Control Manager (Assistant ~ Assistant Manager) Contract Period: 1-year Contract Reporting to: CFO Location: Seoul, Korea In Charge of: Givenchy & LVMH Fashion Group Job Summary Plan and control the business and financial information pertaining to the activities of Brand. • Prepare Budget, revised forecasts and strategic plan • Responsible over the management reports & the analysis of the company’s performances • Lead ad hoc Brand transversal projects • Suggest action plans to sustain the growth in existing or prospected area

Role & Responsibilities • Prepare the Budget, Revised forecast, Strategic Plan, Landing P&Ls from initial framing to presentation to HQs, working closely with Finance Director and Brand HQ Finance. • Prepare, control and report on Company’s results, weekly and monthly variance analysis against budget and forecast. Work with relevant business units in the organization to optimize sales & spending. • Analyze Gross Margin & Operating Profit and suggest for adjustment of coef. if required to HQ Finance to minimize tax risk. • Closely monitor – and prepare when needed – the investment plans for Brand boutiques. Prepare SOP with various scenarios as required to maximize operating profit taking into account the Brand Strategy. • Review monthly inventory ending balance, especially long-tail, to discuss with HQ Finance on optimization based on sell-through % for stock to be rebalanced to other markets. • Prepare monthly cashflow to be updated with latest sales trend and align with HQ Finance on payments. • Responsible for assuring that the internal controls in place are adequate and in compliance with all corporate governance requirements, with the support of the Internal Control Manager. • Work closely with the Accounting team to optimize all Balance Sheets items, especially cash related with corporate investment. • Suggest monthly accruals to Accounting Manager – for discussion with HQ. • Consolidate Fashion Group brands’ weekly/monthly/quarterly/annual results. • Prepare competitor data for Fashion Group brands. • Prepare Shared Service Costs Budget, Revised forecast and landing for recharges to Fashion Group brands. • Prepare and update Fashion Group store data by closely working with Brand BPCs. KPIs for Evaluation • P/L: Net Sales & Operating income • Reporting accuracy and timing

Requirements • Minimum 3 years relevant experience, including retail industry • Proven international work experience • Proven people management skills • A strategic & open-mind thinker • Excellent analytical and organization skills • Possess strong communication skills • Absolute integrity • Fluent in English • Proficient in Microsoft AX (Finance) and Cegid (Retail) is a plus

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