Position
BVLGARI is seeking a highly motivated and detail-oriented Business Analysis talent to join our team in Taiwan. The successful candidate will be responsible for Financial Planning & Analysis (FP&A) and internal control for ERICA review, ensuring optimal financial performance and compliance with internal standards. This role is an individual contributor position, requiring the ability to work independently and collaborate with cross-functional teams.
Job responsibilities
Financial Planning & Analysis (FP&A)
- Develop and manage budgets, forecasts, and financial plans for Bulgari Taiwan.
- Conduct variance analysis to identify and explain differences between actual and planned results.
- Submit weekly sales reports, weekly sales landing forecasts, and monthly sales reports by channel and product category.
- Ensure accurate and timely month-end closing and prepare monthly P&L review in collaboration with accounting teams.
- Analyze key financial metrics such as revenue, expenses, profitability, CAPEX, and cash flow.
- Present financial insights and recommendations to management.
- Collaborate with business units to provide financial support and guidance.
- Evaluate CAPEX investment proposals and assess their financial viability.
- Develop and maintain financial models using Excel and other Power BI tools to forecast future performance and evaluate different scenarios.
- Prepare OPEX reports for each department to monitor budget usage
- Develop and manage budgets, forecasts, and financial plans for Bulgari Taiwan.
- Conduct variance analysis to identify and explain differences between actual and planned results.
Internal Control For ERICA Review
- Implement and maintain internal control procedures to ensure compliance with ERICA standards.
- Monitor and evaluate the effectiveness of internal controls and make necessary adjustments.
- Identify opportunities to improve financial processes and systems, including automation to increase efficiency.
- Finalize testing and work program files for controls such as credit notes, customer refunds, chargebacks approval, supplier creation/modification procedures, sales & cash reconciliation, and bank signatories/payment approval.
- Follow up on all action plans in the ERICA platform and update the ERICA Assessment to monitor maturity rate growth and achieve targets.
- Formalize testing activities using the revamped testing files shared by LVMH and save them in the Teams Directory.
- Improve the key focus of Competitive Bidding Process, 3-Way Match, AC Third Party Due Diligence, and International Sanction controls.
Profile
Education : Bachelor's or Master's degree in Finance, Accounting, Business Administration, or a related field.
Languages : Fluency in both Mandarin and English
Professional Experience & Know How
- Minimum of 3 years of experience in FP&A, corporate finance, or a related role, ideally 5-10 years.
- Experience in the luxury retail industry and familiarity with LVMH's values and business practices are preferred
- Strong analytical skills with the ability to interpret complex data and provide actionable insights
Technical & Management Skills
- Skilled in SAP and understanding of accounting processes.
- Experience with financial planning software (e.g., Anaplan, BW@HANA)
- Excellent communication and presentation skills, with the ability to convey information clearly and concisely.
Personal & Interpersonal Skills
- Ability to work independently and as part of a team in a fast-paced environment.
