Financial Planning & Analysis Analyst (Financial Business Analyst)
Louis Vuitton Pacific Limited
- Company Industries：Wholesale / Retail
Job Information
- Post Date：2022-05-13
- Career Level：Middle
- Location：Quarry Bay
- Yr(s) of Exp：3 years
- Qualification：Degree
- Employment Type：Full Time, Permanent
- Job Function：Accounting Financial Analyst Financial Controller Banking / Finance Analyst
- Benefits：Dental insurance, Education allowance, Life insurance, Medical insurance, Performance bonus, Five-day work week, Flexible workin
Job Description
The Business Analyst is the key support on management reporting, store operations expense control and procedures in Hong Kong market. With one's promising interpersonal skills, he/she is the business partner who collaborates across departments and regional stakeholders. With the financial expertise, he/ she deep dives and provides quality insights on store performance and highlight operational challenge, responsible for the end to end budgeting and forecast cycle, internal control and inventory management.
Job Duties & Responsibilities:
Job Duties & Responsibilities:
Retail Operation Control & Financial Review
- Review opex in SAP POs and BW system to ensure proper expense booking before month-end closing
- Collaborating with HK stores and functions on expense control and variance analysis
- Closely work with accounting team, functional departments and store teams on expense control and analysis, ensure accuracy and compliance with group guidelines
- Prepare and analyse HK management report
- Issue instructions to store operations team to perform cycle inventory count
- Organise and support stores half-yearly inventory full counts, review stock-count results. Review inventory shrinkage and shop-soiled reports
- Coordinate and monitor HK budget timeline and submission among departments
- Review functional departments’ budgets and forecasts submissions, with necessary justifications
- Assist in Regional consolidation on budgets and forecasts after countries’ submission
- Work with internal auditor to ensure compliance on internal control and store procedures.
- Provide analytical support on luxury market environment review
- Job rotation among the team is anticipated for team development purpose
- Degree in Finance or Accounting or Business related disciplines; other disciplines with related work experience may be considered
- 3+ years work experience, of which minimum 2 years’ MNC experience is a must.
- Previous audit experience with retail/FMCG clients is a plus
- Fluent in both English and Cantonese; ability to work well with various functions and personnel at all levels in a multi-cultural environment
- Exceptional Excel and Strong PowerPoint Skill; knowledge in SAP is a plus
- Strong analytical skills, attention to detail and well organized.
- A self-motivated who is proactive with strong sense of responsibility
- Able to work under pressure and meet tight deadlines
- Strong team-player who works well with different departments and as well as within finance team.
- Willing to learn and with a can-do attitude
Company Info
"MAKE
YOUR CAREER A BEAUTIFUL JOURNEY"
For more than 150 years, men and women at Louis Vuitton have shared the same spirit of excellence and passion, reaffirming their expertise every day, the world over. With
us, every career is a journey, filled with excitement and challenge, desire and daring. There is no better way to reveal your potential. Explore, Develop, Innovate, Create... Every journey is unique. Today, Louis Vuitton invites you to discover your own.
To learn more, please visit our career website https://jobs.louisvuitton.com/eng-hk/careers/home
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