Business Controller, MUFE, Travel Retail, APAC

Business Analysis Brand & Processes

• Secure the achievement of targets assigned to the market and work on corrective plans to protect them
• Ensure that LVMH accounting standards & internal control guidelines are respected
• Lead planning, monitoring, reporting & analysis of the TR APAC business performance,
• Organize continuity of controlling processes (PO’s, SOP, SAP etc)
• Develop Controlling processes and ensure their application within the TR APAC team
• Work closely with Commercial Executive & Customer service team to maximise efficiency, service to clients & to optimize communication and reporting.
• Ensure Gross margin % achievement vs target by being proactive on retailer order mix and launches weight vs existing catalogue
• Prepare and monitor the SISO (sell-in / sell-out) analysis by operator and alert if any major deviance

Budget

• Lead Budget process within TR APAC in accordance with HQ requirement and timetable
• Maintain cost control responsibility. Provide relevant reports and rationale, with recommended action plans to the business for tight budget control
• Preparation of the consolidated package reporting

Actual Closing

• Work closely with Regional, local and HQ team and develop excellent knowledge of the business units' operating environments
• Review with accounting accruals / booking to deliver accurate P&L
• Analyze the overall delivery of the financial targets on a regular basis and report back to the
• business with recommendations as necessary

- Analysis of profitability by customer in accordance with Brand management needs

- Involvement in the auditing process

- Analysis of business risk and preparation of back-up plan for business target achievement.

- Monthly check and analysis of P&Ls