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LVMH Fashion Group

[LVMH Fashion Group] (Sr.) BPC Manager - FENDI

유연근무제
재택근무제
경조금
복지포인트
장기근속 포상
식대 지원
성과급
  • 공고소개
  • 주요업무
  • 자격요건
  • 채용절차
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LVMH Fashion Group 조직 이미지
Job Title: (Sr.) Business Planning & Control Manager Location: Seoul, Korea Reporting to: Chief Financial Officer Dotted report to: FENDI Korea GM Job Summary Plan and control the business and financial information pertaining to the activities of Brand. 1. Prepare Budget, revised forecasts and strategic plan 2. Responsible over the management reports & the analysis of the company’s performances 3. Lead ad hoc Brand transversal projects 4. Suggest action plans to sustain the growth in existing or prospected area

주요업무

Main Responsibilities ▪ Prepare the Budget, Revised forecast, Strategic Plan, Landing P&Ls from initial framing to presentation to HQs, working closely with Chief Financial Officer and Brand Korea GM. ▪ 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. ▪ Prepare commercial targets for approval from HQ Finance based on discussion with Brand Korea GM, Merch team director and Supply Chain director. ▪ Closely work with Brand Korea GM, Merch director and SC director in best estimate preparation to be submitted to HQ Finance. ▪ 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. ▪ Support in decision making process for Brand Korea GM, HR, and Retail team in regard to network optimization, productivity per FTE, rent analysis and suggest for options for negotiation with landlords. ▪ Review monthly inventory ending balance, especially long-tail, to discuss with Merch director 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.

자격 요건

▪ Minimum 10 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

채용절차

1차 서류전형 2차 면접전형 3차 최종합격
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LVMH Fashion Group
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company logo
LVMH Fashion Group

[LVMH Fashion Group] (Sr.) BPC Manager - FENDI

유연근무제
재택근무제
경조금
복지포인트
장기근속 포상
식대 지원
성과급
직급/직책차,부장
연봉협의
근무지서울특별시 중구
경력10년~15년 차
학력학사 이상
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