Senior Director, Financial Planning and Analysis

4 weeks ago


New York, New York, United States LVMH Perfumes & Cosmetics Full time
Senior Director, Financial Planning and Analysis

Christian Dior Perfumes in the US is seeking a Senior Director, Financial Planning and Analysis to lead the financial planning process and manage the US market P&L.

Key Responsibilities:
  • Manage the core FP&A function and lead the financial planning process
  • Owner of the US market P&L and responsible for communicating financial plans to stakeholders
  • Assess and act on business risks and opportunities
  • Manage the month-end closing process and oversee cash planning
  • Lead all communications with CDP headquarters and guarantee monthly and quarterly reporting accuracy
  • Be a key partner to Accounting, Treasury, and Supply Chain to ensure seamless information and process flow
  • Promote continued improvement of FP&A processes via digitalization, automation, and value-added analysis
Requirements:
  • 10+ years of experience in FP&A, with a focus on retail, luxury, or CPG industries
  • Experience with integrated ERP-BI systems, such as Microsoft AX, SAP, Oracle, Cognos, or Power BI
  • Strong strategic, analytical, and critical thinking skills, with the ability to influence stakeholders
  • Dynamic, independent, and highly motivated, with excellent team management and communication skills

LVMH Perfumes & Cosmetics offers a competitive salary range of $180k-$210k, with the opportunity to recognize and reward expertise, performance, and tenure. This job description is intended to cover the core accountabilities of the position and is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee.



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