Brand Controller: FP&A & Profitability Leader (Benelux)

LVMH Group; Brussel Hoofdstad; Sur place; EUR 70 000 - 100 000; Plein temps

Résumé du poste

LVMH in Brussels, part of the Benelux Shared Service Organization, seeks a seasoned FP&A professional to support local and central management with financial analysis and reporting. You will contribute to monthly closings and budgeting, ensuring accurate statements and insightful performance reviews.

Responsibilities include profitability analysis, cost monitoring, and collaboration with Accounting and Marketing on costs tracking, capex evaluation, and ad-hoc analyses.

Qualifications

• 3–5 years of experience in business controlling and financial accounting.
• Strong analytical and reporting skills, with ability to present clear reports.
• Experience with IFRS and accounting policies in an international setting.

Responsabilités

• Control and challenge monthly business performance.
• Perform variance analysis for revenue, margins and costs.
• Analyze activity profitability by customer/product and monitor expenses.
• Support monthly closings and budgeting with Accounting; prepare P&L, balance sheet, cash flow and provisions.
• Prepare monthly management reports.
• Support Marketing with Advertising & Promotions costs tracking.
• Evaluate capital expenditure projects (Capex).
• Conduct ad-hoc analyses.
• Coach FP&A intern.

Connaissances

Financial analysis

Excel

PowerPoint

IFRS

Accounting policies

SAP

Communication

Team player

Financial modeling

Multinational experience

Formation

Bachelor's degree in Finance

Outils

SAP

Description du poste

LVMH in Brussels, part of the Benelux Shared Service Organization, seeks a seasoned FP&A professional to support local and central management with financial analysis and reporting. You will contribute to monthly closings and budgeting, ensuring accurate statements and insightful performance reviews.

Responsibilities include profitability analysis, cost monitoring, and collaboration with Accounting and Marketing on costs tracking, capex evaluation, and ad-hoc analyses.