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BPC Manager,Loewe
manager · Corporate Finance
LVMH Fashion Group
Title: BPC Manager
Responsible Maison: LOEWE
Department: Finance/Business Planning and Controlling
Reporting Line: Head of BPC, LOEWE Greater China
On Board Time: ASAP
Legal Entity: SSC
Job Summary
We are seeking a cross-functional business partner to work closely with Greater China team and to provide solid financial partnership in financial planning, budget, cost control and investment evaluations, etc.
Key work responsibilities
- Financial Planning & Business Partnering: to provide financial input and decision support to commercial team through financial steering and planning, performance tracking, business analysis, budgeting and performance management.
- Perform financial analysis on variance vs historical and forecast, provide insightful comments, cost tracking and periodical reporting.
- To coordinate in Marketing/Operation calendar by market by store for topline forecast and spend management improvement. To enhance OPEX management with cost control and ROI mindset, especially for Marketing Budget and Retail Expenses.
- To provide financial support in store projects (open, closure, renovation, relocation, as well as rent negotiations), providing insightful advice to leaders.
- Drive data-driven insights through visualization tools to simplify complex financial information for cross-functional stakeholders.
Requirements
- Bachelor’s degree in major of Finance, Accounting or equivalent.
- Over 10 years’ experience in BPC/FP&A function, Retail, FMCG and Fashion industry preferred. Prior work experience in one of the BIG 4 audit firm is preferred.
- Strong business acumen, result-oriented, open-minded, proactive in initiatives are required.
- Good inter-personal skills, team player, able to communicate and work with multi functions and stakeholders in local and global.
- Good time management and able to work under pressure and tight schedule.
- Proficiency in written and spoken English and Mandarin.
- Advanced proficiency in Excel and PPT; experience with ERP systems (SAP) and BI tools (Power BI, Tableau) is a plus.