MidFull TimeENAsia/Pacific
LVMH Fragrances and Cosmetics Singapore (LFCS) is selling and distributing 7 brands of perfumes and cosmetics of the LVMH group (Parfums Christian Dior, Guerlain, Make Up For Ever, Benefit, Fresh, Givenchy, Kenzo), within the APAC region, through multiple channels: Travel Retail, Agents/Joint Ventures, Subsidiaries. The entity regroups various activities, for Singapore and Asia region, of logistics, production, quality, commercial and back-office.
This role will be a key partner for the entity and the various HQs, responsible for understanding and anticipating cash-related matters and foreign currency exposure, while also supporting the Brands in all financial aspects including monthly management reporting, budgets, and all ad-hoc finance analysis for operations. He/she will constantly review and improve the level of management reporting by developing relationships with members of the organization and creating clear and detailed analysis. He/she ensures best practices and coherent financial processes – making recommendations and implementing as appropriate. The Controlling & Treasury Manager will take part in and challenge key business decisions using relevant reporting and analysis and presenting data in a commercial way to optimize costs and efficiency of activities.
Treasury Management
Review and supervise Treasury activities, including:
Review and supervise LFCS legal entity FOREX risk, including:
Manage Budget + two yearly reforecasts construction of direct and indirect cash. Build the Balance Sheets and Cash Flow Statements for LFCS brands.
Oversee monthly communication to division and brands CFOs regarding cash and forex/hedging evolutions.
Drive roll-out of new payment methods in boutiques network.
Drive continuous improvement of tools and aim at increasing level of analysis and quality of information.
Operations Controlling:
Be the main contact of the HQ's controlling and a key partner for all financial (Treasury/Cash, Accounting, Internal Control, Business controllers) and non-financial (Operations, HR, IT, Purchases, Travel retail) departments.
Understand the complex environment of multi-brands flows and multi-channel activities.
Drive forecast periods and month-end analytical reports for Subsidiaries flows and Travel Retail activities. Prepare management reporting/scorecard with executive summary for the brands.
Prepare business and fiscal year-end landing of entity brands and liaise with HQ tax and finance teams.
Manage Operation and Supply Chain Controlling for Singapore Logistic Hub:
Financial Planning & Analysis:
Prepare financial analysis and budgeting of Singapore Shared Services Centre (Operations and back-office):
Project Management & Team Leadership:
Manage projects for Finance - for instance, brands integration, cross-department projects, continuous improvement – coordinating and being proactive.
Manage Controllers (Operations & Cash) and Treasury Assistant Manager – recruitment, training, talent development, and ongoing management of the team (5 in Controlling, 3 in Treasury).
Key competencies:
Technical Skills:
Profile:
