Financial Analyst, Southeast Asia

LVMH; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

LVMH in Kuala Lumpur is seeking a Financial Analyst for Southeast Asia on a fixed-term contract. You will join the FP&A team to deliver financial reporting and insights to senior leaders, with potential growth toward FP&A Manager.

In this role, you will perform monthly close, variance analysis, and business partnering across SEA markets, while maintaining systems and enabling data-driven decision making. You will collaborate with regional teams and executives to optimize profitability.

Qualifications

• 3–5 years of relevant experience in finance
• Strong Excel (VBA) and data analysis skills
• Ability to work under pressure and meet deadlines

Responsibilities

• Financial analysis, reporting and business partnering (SEA) as required by management
• Prepare monthly key financials, variance analysis and revenue/AP analysis
• Prepare monthly overhead/trackers and present to senior leaders
• Act as SAP/Topaz key user and support system maintenance
• Prepare monthly/quarterly management presentations and ad-hoc analyses
• Support new projects and seek automation opportunities

Skills

Financial analysis

Data analysis

Excel expertise

Structured thinking

Deadline management

Interpersonal skills

Education

Bachelor's degree in Finance or Accounting

Tools

SAP

Topaz

PowerBI

ANAPLAN

Qliksense

VBA

Job description

For generations, our 27 Maisons, including Dom Pérignon, Veuve Clicquot, and Hennessy, have defined luxury. Now, it's your turn. Imagine a career fueled by passion and creativity, where you redefine what's possible. We seek individuals who thrive in collaborative environments, sharing our love for craftsmanship, elegance, and integrity. We celebrate diversity and the pursuit of excellence.

We're thrilled to announce the opening for Financial Analyst, Southeast Asia reporting to the Head of FP&A. In Finance team, we are a community of like-minded professionals, focused on steering the business to greater sustainable growth, cash-flow and profitability. Our teams are enablers of change, inherently connected to our business as strategic business partners, ensuring reliable and timely financial data and insights on which to make decisions. For this, we are storytellers, bringing to life the financial results in ways our stakeholders can leverage, and relentlessly improving the way we operate to promote best-in-class tools and continuous learning. It is our duty to ensure that everyone contributes to the protection of our assets through high levels of internal control and compliance.

As the Financial Analyst, you will be the key person to assist the FP&A team in all financial reporting, and to provide financial information to the directors of the Company and shareholders. This role will offer you a solid foundation to grow into FP&A Manager in near future.

This will be a Fixed Term Contract position.

Job responsabilities

How you will contribute…

Financial analysis, reporting and business partnering (60%)

• MH actual closing and Forecast: Perform Southeast Asia financial reporting as required by management. This includes the preparation of monthly key financials, variance analysis, Revenue analysis file, A&P analysis file, etc.
• Monthly A&P tracker: prepare monthly A&P tracking file of each market, coordinate with brand and customer marketing team to predict the YTG in rolling forecast, and lead the monthly presentation to Finance Director and Marketing Director.
• Monthly Overhead analysis: prepare monthly overhead reports of each market,

System maintenance (20%)

• Act as the Controlling Key User in SAP and Topaz and update templates accordingly after OTL change
• Be the contact of the team with maisons, region and consolidation team to ensure smooth communication and advise on potential impact and solution
• Adopt any new system and ensure the knowledge transfer within the team (PowerBI, ANAPLAN, Qliksense), seize any potential automatization opportunity

Management reports (15%)

• Prepare presentation for monthly and quarterly management presentations
• Prepare Ad-hoc presentation and analysis template for business and review purpose

Operation Excellence (5%)

• Manage or support new projects to go beyond the recurring

Profile

We are looking for unique and amazing talent. Join us if you have…

• Strong motivation in the role itself
• Strong in Excel (complicated formulas, VBA), comfortable in learning to use new tools (AI, Copilot)
• Strong in financial knowledge and data analysis
• Structured thinking skills
• Ability to work under pressure and to plan for and meet deadlines
• Ability to balance assertiveness while maintaining good interpersonal relations
• 3 - 5 years of relevant working experience in a financial function

Additional information

• You embark on a career journey with the leaders of luxury wines, champagnes, and spirits, within the prestigious LVMH Group.
• You enter a world of possibility where career development opportunities across our 5 global regions and within the entire LVMH Group are unmatched.
• You join a passionate workforce within our internationally diverse and inclusive teams, exploring the rich heritage of our Maisons and shaping the next chapter of our story
• You discover our essential relationship with our terroirs and the soils that define our products. Through our Living Soils Living Together program, we are committed to regenerating soils, reducing climate impact, and empowering communities for a sustainable future.
• You will share in our passion for hosting, the art of living, and creating products that celebrate life’s most memorable milestones, always experienced through responsible tasting.

Ready for a world of possibilities? Discover Moët Hennessy today!