Strategic FP&A Analyst (Contract): Budgets & Forecasts

Louis Vuitton (M) Sdn Bhd

Kuala Lumpur

On-site

MYR 70,000 - 130,000

Part time

14 days+

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Job summary

Louis Vuitton (Malaysia) invites a Financial Planning & Analysis Analyst (Contract) to transform financial data into strategic guidance. The role links strategy with operations, ensuring budgets, forecasts and analyses are precise and insightful to support growth and disciplined resource allocation.

The candidate will lead budgeting, variance analysis, and financial evaluation, partnering with leaders and ensuring controls.

Qualifications

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

Responsibilities

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 and variance drivers.
Analyze profitability by channel and category; identify margin improvement opportunities.
Partner with operational leaders to translate strategy into measurable financial targets.
Support investment decisions with robust financial evaluation.
Lead the annual budgeting exercise and coordinate contract reviews with legal.