Louis Vuitton Eastern Europe office in Moscow is looking for talent with Finance degree wishing to develop within world leading fashion & luxury goods company.
KEY RESPONSIBILITIES
- Financial reporting under Group standards (IFRS)
Monthly preparation of financial statements under IFRS, incl. P&L, Balance Sheet, CAPEX, Cash Flow, additional Sales and Stock reports
Ensure correctness and completeness of financial statement including correct implementation of IFRS 16 Standard.
Follow up with Chief Accountant Officer (Russia, Poland & KZ) and Chief Accountant Ukraine including transformation of local to IFRS.
Monthly analysis of FS vs budget, last month and last year with detailed comments and recommendations provided to HQ and local management
- Management Accounting and Store management Support
Ensure timely preparation and presentation to Heads of Departments/Store Managers management reporting package by store by country with detailed analysis and recommendations for cost optimization
- Cost controlling
Constant monitoring and analysis of costs on the base of actual/plan/LY comparison (especially marketing expenses, inventory discrepancies, freight costs…)
Permanent cost revision to obtain the optimal use of existing resources
Establishing and implementing the cost control procedures in conjunction with CFO
Permanent review of processes in the stores and office to find costs reduction opportunities
Challenge all departments in order to minimize the costs while ensuring on-time and qualitative service
Provide all necessary business support to the store management in the decision making process meaning the set-up and implementation of commercial reporting, financial analysis, provision of quantitative and qualitative information to the store management etc.
Organize on a regular basis, business reviews and budgets/revisions presentations to the stores.
- Budget process
Preparation of budget/revision files (PL & BS, other reports) by store by country in cooperation with retail and head office departments and support of CFO during the Budget or Revision Process.
Cash Flow Forecast
- IT
Support the necessary adaptation of information systems (SAP) IFRS module to cope with the objectives of LOUIS VUITTON subsidiaries in conjunction with Chief Accountants
Key role in Retail and Finance Software implementation for LOUIS VUITTON subsidiaries in the new projects
Full finance support to all retail and head office departments, trainings and assistance with finance tools (MyPO, SAP, Concur)
- Insurance
Implementation of insurance policy in line with group’s standards and policies
Renewal of existing policies (Property, 3d Parties Liabilities, Directors responsibility, Cargo) and for new projects (construction works) for LOUIS VUITTON subsidiaries
- New projects
Assist to CFO in preparation of business plans (SOP) for new projects
Permanent monitoring of actual investments versus budgeted including PO process
- Managing Junior finance controller
Ideal experience:
- University degree in finance or economics
- 5+ years of experience in finance and controlling including finance controller position in international company
- 3+ years of experience in retail or FMCG
- SAP Key User
- Fluent Russian and English
- Audit experience is a plus
Critical capabilities:
- Driving results – enables higher performance by improvement of approaches, accurate and sticked to deadlines, benchmarks own performance driving excellence of work done
- Collaborating and influencing – establish effective communication with all departments and stores, support and explain
- Proactivity and curiosity
Our offer:
- Competitive sallary
- Medical insurance
- Meal allowance
- Working with professional team and in a pleasant environment in the city center
- Schedule — 5/2