- Kuala Lumpur Federal Territory Malaysia
全职 Financial Planning - Analysis – Assistant Manager- Analyst 工作, 薪水, Louis Vuitton Federal Territory 公司招聘中 - Ricebowl
Financial Planning - Analysis – Assistant Manager- Analyst
Louis Vuitton
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工作地点
职位描述
岗位职责
Poste
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.
Missions
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
Financial Reporting & Analysis
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
Oversees logistics function
Collaboration & Team Development
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
Profil
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)
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.
Missions
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
Financial Reporting & Analysis
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
Oversees logistics function
Collaboration & Team Development
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
Profil
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)
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