FINANCIAL PLANNING & ANALYSIS MANAGER - Copertura maternità

LVMH; Milano; On-site; EUR 65,000 - 90,000; Full time

Job summary

LVMH is seeking a Financial Planning & Analysis Manager to drive data analysis that informs business strategies and cost evolution. You will lead budget submissions, report generation for HQ, and KPI tracking across Europe and the Middle East.

Partner with senior management to monitor performance, identify gaps, and propose cost optimization opportunities. Strong Excel, Power BI and SAP skills are required to support decision making.

Qualifications

• University degree in Finance, Economics, Engineering or a related field; postgraduate degree in Finance or an MBA are a plus
• At least 3 years of relevant work experience in Finance; luxury retail industry is a plus
• Knowledge of advanced accounting principles and procedures
• Good organizational, analytical and planning skills
• Problem solver and able to identify strengths and weaknesses of alternative solutions, conclusions or approaches to problems
• Communicative and service oriented professional able to personally relate with several stakeholders
• Proficiency with MS Office Suite; Hyperion HFM, Smart View, Power BI, SAP working knowledge and advanced use of Excel are a plus

Responsibilities

• Performs regular channel/country reviews on sales performance, margins and operating costs evolution and other main expenditures at store level / channel level
• Collaborates as a business partner with the EMEA’s management in order to develop and provide business analysis, regularly monitor key indicators and analyze periodical financial statements to support management to make the proper business decision with regard to the established Budget
• Provides timely feedback to the management in case of gaps vs. budget, supporting decision and actions
• Closely works with the Heads of Operations and Business Departments in order to identify and propose performance improvement and cost reduction opportunities
• Participates to the preparation of Yearly Budget and reviews (P&L, B/S, Cash Forecast), by taking responsibility of his/her reference area
• Collaborates with the Finance Department in any ad hoc activities

Skills

Financial analysis

Budgeting

KPI monitoring

MS Excel

Power BI

SAP

Hyperion HFM

Smart View

Communication

Education

Bachelor's degree in Finance/Economics

Tools

Hyperion HFM

Power BI

SAP

Smart View

Job description

The Financial Planning & Analysis Manager performs analysis on business and financial data, providing the Management, Country Managers and EMEA functions with all the information needed to develop business strategies and follow operating cost evolution. Participate to budget reviews’ process, by directly following his/her reference area and taking responsibility of data submission to HQ, according to Group requirements. Develop specific reports for the Management to monitor business performance and KPI.

Job responsibilities

• Performs regular channel/country reviews on sales performance, margins and operating costs evolution and other main expenditures at store level / channel level
• Collaborates as a business partner with the EMEA’s management in order to develop and provide business analysis, regularly monitor key indicators and analyze periodical financial statements to support management to make the proper business decision with regard to the established Budget
• Provides timely feedback to the management in case of gaps vs. budget, supporting decision and actions
• Closely works with the Heads of Operations and Business Departments in order to identify and propose performance improvement and cost reduction opportunities
• Participates to the preparation of Yearly Budget and reviews (P&L, B/S, Cash Forecast), by taking responsibility of his/her reference area
• Collaborates with the Finance Department in any ad hoc activities

Profile

• University degree in Finance, Economics, Engineering or a related field; postgraduate degree in Finance or an MBA are a plus
• At least 3 years of relevant work experience in Finance; luxury retail industry is a plus
• Knowledge of advanced accounting principles and procedures
• Good organizational, analytical and planning skills
• Problem solver and able to identify strengths and weaknesses of alternative solutions, conclusions or approaches to problems
• Communicative and service oriented professional able to personally relate with several stakeholders
• Proficiency with MS Office Suite; Hyperion HFM, Smart View, Power BI, SAP working knowledge and advanced use of Excel are a plus

Additional information

Originally from Trivero in northern Italy, the Loro Piana family began trading wool in the early 1800s. In 1924, Pietro Loro Piana founded Ing. Loro Piana & C., the current company. Pietro’s nephewFranco took over in 1941, and after the war the firm began to establish its reputation as a supplier of premium wool and cashmere textiles for a growing haute couture industry, both home and abroad. In the 1970s, Sergio and Pier Luigi Loro Piana took up the reins, diversifying into luxury goods and developing an international retail arm. Now the world’s foremost cashmere processor, Loro Piana prides itself on sourcing the very finest, rarest raw materials the world has to offer, including unique cashmere from baby goats in northern China and Mongolia, vicuña from the Andes,extra-fine Merino wool from Australia and New Zealandand lotus flower fiber from Myanmar. The company draws on both time-honored traditions and state of the art technology to offer its discerning customers products that are renowned for their peerless quality. All of the company’s collections of ready-to-wear garments and accessories are made in Italy to the highest standards of craftsmanship and sartorial excellence.

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