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Business Controller, SEAO

Louis Vuitton

Singapore, , SingaporeFull TimeMid
Sign in to applyVerified 1h ago
Location
Singapore, , Singapore
Employment
Full Time
Work model
On-Site
Level
Mid
Posted
1h ago

About this role

Company Description

At Fresh, we create beauty products that perform with experiences that transform. Born in Boston, Raised in New York. What began as a small collection in a neighborhood shop by our founders Lev & Alina, has evolved into a full lifestyle line of skincare, lip care, body care, and fragrance sold all over the world. The sensoriality of our products—their textures and scents—sets us apart. It’s this combination of high efficacy and amazing sensations that we’re known for, and why those who know us love us. Lev says fresh creates products people don’t know they need—and then can’t live without. Our founders still work with the brand every day to fulfill their original dream of making beauty that performs and transforms. We are driven by our never complacent indie spirit where the sky's the limit. This approach is initiated by Lev and Alina and lived by the entire organization. Our boundless curiosity fuels our search for the extraordinary, whether it’s a moment of pleasure in nature or an experience of generosity in our shops. Where fresh goes, beauty follows. We are pioneers—in product innovation, in experience, in culture, and in process. We believe that fresh is more than what it sells; it’s the emotional connection to the brand that we call the sixth sense. It’s the heartfelt experience we craft for our people and our guests. Fresh is a brand of LVMH group worldwide. We are looking for a passionate, driven Regional Business Controller - SEA Oceania to build fresh to be the most loved brand in SEA Oceania region. The Regional Business Controller will work on a mix of joint-venture markets (L Beauty: Indonesia, Singapore, Malaysia, Thailand ) as well as subsidiary market (Australia). The business is at an exciting phase of transformation towards achieving the set growth trajectory. This position will serve as a brilliant career development platform; for a proven and seasoned FP&A business partnering professional with depth of regional FP&A consolidation, reporting and business partnering skillset. This role has full stewardship of the overall commercial finance and full suite of FP&A activities across countries and reports to the Regional Brand General Manager.

Job Description

Primary Functions and Responsibilities Business Partnering Support with monthly business reviews preparation and driving the process, industry and market trends and analysis, SWOT analysis, scenario analysis and sensitivity analysis. Business partnering with regional/country BU team including but not limited to ROI analysis, forward looking decision support, inventory and incentive review, controlling A&P and trade spend. Monthly analysis of financial results and rolling forecast. This includes monitoring of achievement of financial performance vs KPIs. Provide financial insights and work collaboratively with the commercial team to support the business to grow with available resources. Stakeholder management and work with Regional functional heads on projects that are critical for regional success. Transparent reporting of risks and opportunities in business to senior management. Takes part and challenges key business decisions using relevant reporting and analysis, and presenting data in a commercial way, to optimize costs and efficiency of activities. Analyze the marketing spend, review vendor selections, and provide recommendations. Contribute to the effectiveness internal control of FP&A function Actuals Participate to monthly closing in relationship with Operational Team & Accounting Analyse the overall delivery of the financial targets monthly and report back to the business/joint venture/ global with recommendations as necessary (Outlook, Sell Out, Sell In, monthly P&L closing) Monthly measure & analyse discrepancies between actual & targets by customers Support Monthly reporting to HQ, local Finance & Sales team & marketing team Analyze the overall delivery of company

Listing verified 1h ago. Applications go through the company's official careers site.

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Business Controller, SEAO at Louis Vuitton, Singapore, , Singapore | Yoinka