Associate FP&A Manager
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Associate FP&A Manager

LVMH

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Associate FP&A Manager

About the job



Poste

Position located in NYC (HQ)

Provide financial decision support to maximize profit from the development and execution of brand plans and in-market execution.

Support the Senior Manager in tracking the financial portfolio performance and as well as the Brand Group.

Planning & Analysis:

− Support all financial planning processes within MHUSA
− Work with Senior Manager, Marketing and Sales in the elaboration of the strategic plans, budgets, and latest estimates
− Participate in the determination of sales and depletion goals by brands, by states, by months with Sales, Operations
and Marketing
− Follow the price increases implementation
− Establish and track detailed A&P budgets with Brand teams on a regular basis
− Prepare monthly/quarterly depletion and P&L analysis for the portfolio review
− Work with the Senior Manager, Brand teams and regions to analyze A&P / FTT effectiveness 
− Work with brand teams to develop, manage and track KPIs on a monthly and quarterly basis
− Review inventory and other balance sheet items related to brand activities
− Participate in analysis of risks and opportunities with Brand teams, Sales, and Operations for
presentation to MHUSA Senior management, Maison and MH Central finance teams.
− Utilize Anaplan in order to deliver efficient and effective management information
− Effectively use business systems tools for budgeting, reporting, tracking and analysis
− Participate in monthly and year end close in conjunction with the accounting department

Stakeholder Relationships:

− Partner with FP&A, Finance, Operation, Commercial Team and Region Finance 
− Partner and support analysis for brands and stakeholders

Profil

Education: Finance Degree required; Advanced degree preferred

Languages: English

Professional experience: 4/5 years relevant financial planning or accounting experience

Technical & management skills:
- Solid accounting knowledge
- Mastery of MSExcel (advanced functionalities) and MSPowerpoint, MSOffice suite
- Experience with SAP ECC, practice of Hyperion (Essbase), Anaplan, and/or Cognos preferred
- Macro-programming in Visual Basic is a plus

Personal & interpersonal skills:
- Strong analytical skills
- Rigorous with high level of attention to detail and accuracy
- Autonomous, organized
- Drive for results
- Interpersonal and communication skills
- Proactive and motivated
- Can work under tight deadlines

Information additionnelle

Moet Hennessy USA, Inc. is an equal opportunity/affirmative action employer. Moet Hennessy USA, Inc. considers candidates without regard to race, color, religion, gender, national origin, age, disability, veteran status, or any other characteristic protected by applicable law.

Closed

Associate FP&A Manager

United States

Full-time, Indefinite

Start Date:

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