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Company Overview
World's leading French Luxury & Fashion Brand looking for a junior business analyst

Job Description
As part of the Business Planning and Controlling (BPC) team, and thanks to your interest in the business and your analytical skills, you will support top management with analyses on sales, margin, OPEX:
 Weekly sales analyses, including coordination between departments to report KPIs
 Coordinate and challenge sales plan (network evolution and budgeted sales)
 Assist monthly/annual closing on full PnL; explain discrepancies on direct/indirect margin and OPEX, propose corrective actions

Requirements
SUPPORT THE BUSINESS by:
- Producing daily, weekly sales analyses:
- Report sales performance on a regular basis, for local teams and HQ top management
- Identify variations of the main KPIs vs. historical and budget, and explain them in collaboration with Retail, CRM, Merchandising team
- Being a key actor in the forecast process
- Sales and margin forecast by business unit and category of product
- Variance analysis between actual and forecast to challenge assumptions, propose corrections and adjust future forecast
- Assist financial closing on a weekly / monthly / annual basis:
- Closing on sales - gross to net - and variance analysis
- Gradually: closing on COGS - direct and indirect - and variance analysis
- Assist reporting of their OPEX to every department
- Ad Hoc:
- Maintaining competitors’ sales monitoring
- Providing support for internal control matters
- Help preparation of business reviews with Dior or LVMH top management.

Additional Job Information
Requirements:
- Education
- Business graduate, ideally with a specialization in Corporate Finance
- Experience / Knowledge / Skills
- Previous experience in Finance / Business Planning field
- Strong Excel and analytical skills
- Business Oriented and interest in luxury / fashion
- Strong sense of responsibilities
- Communication skills
- Ability to work independently
- Language
- Japanese : Native level
- English : Business level (speaking and writing)
- French is a plus

日本東京 地図

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