Senior Business Planning Manager

5 days ago


Singapore Louis Vuitton Full time

POSTE

We are looking for a Senior Business Planning Manager to take on a business partnership role working closely with functions and countries the South Asia zone to support and drive business objectives.

**Duties & Responsibilities**
- Manage monthly reporting timelines and ensure reporting accuracy/consistency is in line with Group/local requirements
- Support roll out of Group changes in reporting - IFRS/ other policy changes.
- Analysis of weekly and monthly sales - highlight trends, risks and opportunities
- Monitor and track competitor performance (sales trends, network changes, key events, etc)
- Support zone budget construction, consolidation and review process
- Monitor financial performance and other key indicators, highlighting trends and unexpected variances
- Review investment requests prepared by the team, ensure alignment with Group requirements
- Support countries in identifying risks/opportunities and re-allocation of expenses
- Partner with functions to improve performance by evaluating processes to drive efficiencies or improvements in ROI
- Zone margin review and analysis
- Prepare presentations to senior management
- Ad-hoc reporting and analysis

PROFIL

**Key Qualifications**
- 10-12 years of experience - Retail experience preferred
- Sound technical knowledge - exposure accounting standards (IFRS)
- SAP/BW/Power BI, advanced Excel/PowerPoint skills
- Hands-on, Independent and resourceful in seeking information
- Capacity to deal with deadlines, analytical and detail-minded but with good global view
- Highly agile and able to deal with ambiguity



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