Position Overview
LVMH F&C Singapore (LFCS) handles 7 brands of perfumes and cosmetics of the LVMH group (Parfums Christian Dior, Guerlain, MAKE UP FOR EVER, Benefit, Givenchy, Kenzo and Fresh) and regroups various activities, for Singapore and Asia region, of logistics, production, quality, commercial and back-office. Join us for this internship opportunity and let your talent thrive.
Job responsibilities FP&A
- Ensure timely Month-End Closing for Controlling team and participate in forecast process.
- Evaluate profitability of the Brands and conduct thorough analysis of monthly P&L.
- Compare and Analyse ACT vs. last year and budget and highlight any areas of concerns.
- Prepare monthly reporting for HQ, regional, or local management.
Others
- Review of controlling procedures and update, if needed.
- Streamline reporting processes and help to organize access to data.
- Maintain effective ...