Financial Planning & Analysis – Assistant Manager/ Analyst

LVMH Group; Kuala Lumpur; On-site; MYR 90,000 - 170,000; Full time

Job summary

LVMH Group is seeking an FP&A Assistant Manager/Analyst in Kuala Lumpur. The role translates financial data into actionable insight, partnering with business leaders to optimize performance and guide resource allocation.

The position focuses on budgeting, forecasting, and variance analysis, with hands-on use of MS Office and SAP. You will mentor analysts and drive financial excellence across the organization.

Qualifications

• Bachelor’s degree in finance or accounting required.
• 5–7 years’ relevant experience.
• Strong analytical and communication skills.
• Mature stakeholder management with internal/external partners.
• MS Office and financial software proficiency (SAP).

Responsibilities

• Budgeting & forecasting: lead annual budgets and rolling forecasts, consolidate inputs, provide scenario analyses.
• Operational support: translate strategy into measurable financial targets, support investment decisions.
• Business partnering: lead annual budgeting, review contracts with legal, ensure internal controls, align with accountants and business partners, mentor analysts.

Skills

MS Office

SAP

Analytical skills

Stakeholder management

Communication skills

Education

Bachelor’s Degree in finance or accounting

Tools

Excel

ERP systems

Job description

Financial Planning & Analysis – Assistant Manager/ Analyst

The FP&A Assistant Manager transforms financial data into clarity and guidance. Positioned between strategic vision and operational detail, this role ensures that budgets, forecasts, and analyses are not only accurate but also insightful. The FP&A Manager partners with business leaders to support growth, optimize performance, and ensure resource allocation reflects both ambition and discipline.

Job responsibilities

Budgeting & Forecasting

• Manage the preparation of annual budgets and rolling forecasts
• Consolidate inputs from Maisons and business units, ensuring coherence and accuracy.
• Provide scenario analyses to support decision-making under uncertainty
• Deliver timely reporting on financial performance, highlighting key drivers of variance
• Analyze profitability by channel, category
• Identify trends and opportunities for margin improvement and cost optimization

Operational Support

• Partner with operational leaders to translate strategy into measurable financial targets
• Support investment decisions with robust financial evaluation

Business Partnering

• Lead the on annual budgeting exercise
• Partner with legal team on reviewing contract, provide advice on local regulations
• Act as country internal control team, including active involvement on internal audit, risk management, compliance
• Work closely with accountants, controllers, and business partners to ensure alignment
• Mentor analysts and contribute to building a culture of financial excellence
• Ensure adoption of best practices in planning tools and ERP systema

Profile

Who are we looking for

• Bachelor’s Degree holder or Professional qualification in finance or accounting
• 5 to 7 years’ experience relevant experience
• Strong analytical skills and communication skills
• Mature stakeholder management (internal and external)
• Hands on computer knowledge of MS Office and Financial software (SAP)