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- Tasks: Manage financial aspects for luxury brands and support strategic decision-making.
- Company: Join LVMH, a leader in the beauty and luxury industry.
- Benefits: Competitive salary, dynamic work environment, and opportunities for growth.
- Why this job: Be a key player in shaping financial strategies for iconic brands.
- Qualifications: 5+ years in finance, strong analytical skills, and a passion for beauty.
- Other info: Collaborative team culture with a focus on innovation and excellence.
The predicted salary is between 36000 - 60000 ÂŁ per year.
Financial controlling of a portfolio of brands in LVMH Perfumes & Cosmetics UK & Ireland. Direct support to the Brand Managing Director, in charge of all financial aspects including monthly management reporting, budgets, and all ad-hoc finance analysis. Key business partner of the brand by providing insightful reports and analysis to support decision making and by challenging the brand when needed using smart benchmark & market analysis. Identify business risks & opportunities and alert or give constructive advice to business managers. Drive cost optimisation initiatives and process improvements. Ensure LVMH Group rules’ compliance and appropriate usage of Company’s assets.
Main Responsibilities:
- Strong interaction with the Teams of the Brand (Sales, Marketing, Merchandising, HR) and with the international Headquarter team.
- Pro-actively prepare and manage budget planning and review process, in line with parent company requirements and timetable.
- Assist on preparation of Landings and Monthly Sales forecast.
- Co-ordinate all operations teams input to Budget.
- Review & Challenge all elements of Budget.
- Prepare European Financial Budget Book, all analysis and financial elements of the Budget presentation.
- Assist in preparation of the 3-year plan in accordance with business strategy and company objectives.
- Prepare monthly reporting for parent company in a timely and accurate way.
- Prepare monthly management reporting with executive summary for all relevant department heads.
- Provide detailed monthly analysis of sales and forecast.
- Preparation of the quarterly consolidated package (including Balance Sheet).
- Provide detailed monthly analysis of costs & analysis of main variances.
- Work with the Accounting Team, such as review of “parked outstanding/invoices” review of outstanding Purchase Orders, participate to the analytical allocation of invoices.
- Analyse the overall delivery of Company financial targets on a regular basis and report back to the business with recommendations as necessary.
- Support the Sales and Marketing teams in monitoring expenditure and evaluate profitability of promotions and other initiatives.
- Analysis of profitability by channel, customer, by door, by commercial action and lines, and sales productivity, in accordance with Brand management needs.
- Assist the management team in ad-hoc business and finance control projects.
- Participate in the implementation of Finance/ IT projects for the controlling functions.
- Support the internal control team with the implementation of procedures as necessary.
- Continually seek to improve processing efficiency and controlling capabilities of the Company.
- Provide any help required in relation with the annual external audit and any internal audits.
Key Competencies:
- Autonomy and organisation skills
- Business orientation and curiosity
- Analytical capabilities
- Ability to adapt and be flexible to the changing environment and business needs
- Team player
- Strong attention to detail
- Excellent communication skills with ability to communicate to non-financial stakeholders.
- High levels of persuading and influencing skills.
Profile: At least 5-year experience in a similar position within an international group, preferably in FMCG, retail, luxury business. Solid accounting knowledge. Interest in beauty & retail.
IT Skills: Excellent Excel skills. Experience with an ERP (Microsoft Dynamics is a plus).
Finance Controller employer: LVMH Perfumes & Cosmetics
Contact Detail:
LVMH Perfumes & Cosmetics Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Controller
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those connected to LVMH or similar brands. Attend events, join online forums, and don’t be shy about asking for informational interviews. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your financial analysis skills. Be ready to discuss how you’ve tackled budgeting and reporting in the past. Use real examples to showcase your analytical capabilities and how you’ve driven cost optimisation initiatives.
✨Tip Number 3
When you get an interview, make sure to ask insightful questions about the brand’s financial strategies and challenges. This shows you’re not just interested in the role but also in contributing to their success. Plus, it gives you a chance to demonstrate your business orientation and curiosity!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive and engaged with our brand. So, go ahead and submit that application!
We think you need these skills to ace Finance Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Finance Controller role. Highlight your experience in financial controlling, budgeting, and analysis, as these are key aspects of the job. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about finance and how you can contribute to our team. Be sure to mention any relevant experience in FMCG or luxury sectors, as that’s right up our alley.
Showcase Your Analytical Skills: Since this role involves a lot of analysis, make sure to showcase your analytical capabilities in your application. Provide examples of how you've used data to drive decisions or improve processes in your previous roles. We love a good story backed by numbers!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you get all the updates directly from us. Plus, it shows you're keen on joining our team!
How to prepare for a job interview at LVMH Perfumes & Cosmetics
✨Know Your Numbers
As a Finance Controller, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data to drive decisions in previous roles. Prepare examples of how you've managed budgets or conducted financial analysis.
✨Understand the Brand
Familiarise yourself with LVMH Perfumes & Cosmetics and its portfolio. Research their brands, recent news, and market trends. This will help you provide insightful analysis during the interview and show that you're genuinely interested in the company.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills. Think about potential business risks and opportunities relevant to the role. Be ready to discuss how you would approach cost optimisation initiatives or process improvements based on your past experiences.
✨Showcase Your Communication Skills
You'll need to communicate complex financial information to non-financial stakeholders. Practice explaining financial concepts in simple terms. Highlight any experience you have in collaborating with cross-functional teams, as this will be crucial in your role.
