Business Planning & Control Assistant at LVMH Fashion Group

Position: Business Planning and Control Assistant
Contract Period: 6-months (Contract period can be extended under work performance and company`s circumstances.)
Years of Experience: ± 1 year

Primary Objectives:
Plan and control the business and financial information pertaining to the activities for CELINE in Korea under the guidance by Business Planning and Control Manager:
1. Preparation of budget and forecast for Korea
2. Prepare monthly closing, management reports & the variance analysis vs historical & forecast
3. Assist in ad hoc analysis

Responsibilities: 

• - Support the Budget preparation sales, margin, Headcount / FTE and expenses, including Balance Sheet, Cash Flow and Internal department forecast plan review.
• - Financial data collection and mining for budgets, forecasts & and variable analysis, including upload & maintenance of data on SYRUS and Anaplan
• - Supports the month end process by analyzing transactional/operational data, identifying anomalies, and managing accruals to ensure accurate financial reporting
• - Supports internal process establishment through collaboration with related departments under the guidance of the Internal Control Manager, including store audit participation
• - Ad hoc reporting and analysis: store opening & renovation, network review, sales return, expense breakdown, etc.
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