Assistant Manager - Business Planning & Control

Shanghai, China
04 March 2021
Permanent Job

Position

We are currently looking for an Assistant Manager – Business Planning & Control, to join the Finance team in our Shanghai HQ Office.  

The successful candidate will require to work within the context of a rapidly growing network in China; to provide timely planning and analysis to the management team of LV China and its Regional counterparts.

 

Performance Review & Analysis

  • Prepare reports and analysis for Retail sales
  • Take responsibility for the analysis of different product line, working closely with the Retail, Merchandising and Supply Chain teams to understand the key drivers impacting performance
  • Prepare regular business update reviews

Budget and Forecasts

  • Manage the Budget construction process for specific areas and monitor performance against budget.

Management Reporting

  • Produce and analyze sales and market reports to provide senior management with the key information they need for decision making, which may include but not limited to:

                   -Sales Analyses
                   -Investment Capex Monitoring
                   -Competition Analysis
                   -Pricing surveys
                   -Macro-Economic Analysis

  • Further develop standard reporting models where appropriate to enhance the usefulness of the reporting.

Expense Follow Up

  • Expenses Review
  • Ensure accuracy of Expense Reporting
  • Expense tracking (vs. Budget) of certain head office departments.
  • Identify synergies and potential areas for cost rationalization.

 

Profile

  • 5 years relevant working experience
  • Bachelor degree and above in Finance or related discipline.
  • Work experience in Retail/FMCG preferred, Luxury a plus but not a must
  • Fluent spoken and written English and Mandarin
  • Passionate and committed
  • Team player
  • Organized and possess independent thinking
  • Good time management
  • Strong excel skills, with SAP/database knowledge a plus
Reference: LVM12116