Talent.com
Assistant Manager, Financial Planning & Analysis
Assistant Manager, Financial Planning & AnalysisLVMH Group • Kuala Lumpur, Kuala Lumpur, Malaysia
Assistant Manager, Financial Planning & Analysis

Assistant Manager, Financial Planning & Analysis

LVMH Group • Kuala Lumpur, Kuala Lumpur, Malaysia
25 days ago
Job description

Assistant Manager, Financial Planning & Analysis

Assistant Manager, Financial Planning & Analysis

Profile

At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful.

Sephora SEA’s omni channel business spans over 8 countries (Australia, India, Indonesia, Malaysia, New Zealand, the Philippines, Singapore and Thailand) with 100+ stores and boasts some global flagships such as ION and Raffles City in Singapore, F88 in Kuala Lumpur and Pitt Street in Sydney. Sephora SEA is experiencing rapid growth in the region with new store openings and business channels (i.e., Click and collect and marketplace).

Assistant Manager, Financial Planning & Analysis

As an Assistant Manager, FP&A, you will play a critical role in financial planning and analysis, budgeting, forecasting, and strategic decision-making. This role requires strong analytical skills, financial expertise, business acumen and the ability to work in a fast-paced, dynamic environment.

You will shine here if you enjoy…

Financial Planning and Analysis

  • Performing in-depth analysis of sales, P&L, and key business KPIs
  • Managing and overseeing the full month-end and year-end closing processes
  • Conducting financial reporting, including management reporting and financial analysis
  • Reviewing and analysing balance sheet items
  • Performing monthly cash flow forecasting and analysis

Budgeting and Strategic Planning

  • Supporting the preparation of the company’s budget, financial forecasts, and strategic planning
  • Partnering with cross-functional teams (marketing, sales, supply chain, category, HR) to align with financial targets with business objectives
  • Assisting in lease renewal analysis and contract reviews
  • Operational and Business Support

  • Supporting the finance team in process optimisation and efficiency improvements
  • Providing insights to enhance financial decision making
  • Collaborating with auditors and external stakeholders as needed
  • Providing support to internal stakeholders or finance-related projects
  • Performing adhoc financial analysis as required by management
  • Working closely with teams across Singapore and Malaysia
  • We would love to hear from you if you are / have…

  • At least 8 years of experience in financial planning and analysis within a complex multinational environment
  • Managerial experience in retail, FMCG, or a similar industry in Singapore and Malaysia is preferred
  • CPA qualifications will be an added advantage
  • Strong business acumen and ability to interpret financial data for decision-making
  • Proficiency in Excel, and experience with SAP is a must
  • Experience with business intelligence (BI, Jedox) tools is a plus
  • Ability to manage complexity, ambiguity, and shift priorities in a fast-paced environment
  • Excellent communication and stakeholder management skills
  • Strong problem-solving abilities with an analytical and detail-oriented mindset
  • Ability to work under pressure and meet tight deadlines
  • Positive attitude, self-driven, and adaptable to dynamic business needs
  • Here, you will find :

  • Community , in which authenticity is embraced, and the strength of our differences fuels our collective spirit
  • Culture of empowerment, learning & growth, that offers you the tools, space and opportunity to learn, innovate and lead
  • Work that brings fulfilment, from delighting clients every day, to inspiring our industry at large, every action makes a difference
  • It is in the Sephora DNA to champion a world of inspiration and inclusion where everyone can celebrate their beauty. You can be yourself, because you are what sets us apart. Join us and belong to something beautiful.

    Sephora is proud to be an equal opportunity workplace for all. We do not discriminate in recruitment, hiring, training, advancement, or other employment practices. We celebrate diversity and are committed to creating and fostering an inclusive environment for all employees.

    Sephora’s stores offer passionate beauty fans across the world a privileged freedom to touch and test products since 1969. The House provides a superior selection of quality products and always keeps pace with the latest trends. The house is built upon the exceptional talents of its beauty professionals who create a perfect environment for adventurous clients who want to experiment and learn. With the innovative range of products in the Sephora Collection, its distinctive stores and bold commitment to new ideas, the House is always able to surprise and delight its clients. At every touch point with its clients, in store and online, Sephora provides an unconventional approach which has made it the most loved beauty community in the world.

    Crafting Dreams Starts With Yours

    At LVMH, people make the difference in the art of crafting dreams. Our people fuel our dynamic, entrepreneurial culture. We value collective ambitions, encouraging our talents to push boundaries and champion a curious, audacious state of mind. Our commitment to excellence is reflected in nurturing every individual with a growth mindset and development opportunities, consistently empowering them to reach their full potential. We are actively committed to positive impact through an inclusive environment that supports and gives back to our talented community. Join us at LVMH, where your talent is at the heart of our collective successes.

    #J-18808-Ljbffr

    Create a job alert for this search

    Manager Planning • Kuala Lumpur, Kuala Lumpur, Malaysia

    Related jobs
    Financial Planning & Analysis Manager

    Financial Planning & Analysis Manager

    ZUS COFFEE • Subang Jaya, Selangor, Malaysia
    Manage complex models within the company's financial model, including forecasting, budgeting, and long-term planning.Coordinates and leads the company forecasting activities and annual budgeting pr...Show more
    Last updated: 30+ days ago • Promoted
    Financial Planning & Analysis Manager

    Financial Planning & Analysis Manager

    Sompo Asia Pacific • Kuala Lumpur, Kuala Lumpur, Malaysia
    Sompo Asia”) is the regional headquarters for our Asia Pacific entities, except Japan.It operates under the global umbrella of Sompo International Holdings Ltd. Sompo Group headquartered in Tokyo, J...Show more
    Last updated: 21 days ago • Promoted
    Finance Assistant Manager : Budgeting, Forecasting & Compliance

    Finance Assistant Manager : Budgeting, Forecasting & Compliance

    Talent Recruit • SelangorMalaysia, Selangor, Malaysia
    A leading recruitment agency in Malaysia is seeking an Assistant Finance Manager to support financial operations and ensure compliance with regulations. The ideal candidate will have over 5 years of...Show more
    Last updated: 6 days ago • Promoted
    Executive | Financial Planning & Analysis (FP&A)

    Executive | Financial Planning & Analysis (FP&A)

    EPF Malaysia • Petaling Jaya, Selangor, Malaysia
    This role plays a pivotal role in strengthening EPF’s financial planning, performance analytics, and cost optimisation framework. The position is responsible for coordinating the preparation, consol...Show more
    Last updated: 1 day ago • Promoted
    Assistant Manager, Financial Reporting

    Assistant Manager, Financial Reporting

    Allianz Malaysia • Kuala Lumpur, Kuala Lumpur, Malaysia
    Responsible the financial reporting section for Allianz Malaysia Berhad and Allianz Life Insurance Malaysia Berhad.Ensure timely and accurate financial reports, provide write up / commentary, analysi...Show more
    Last updated: 30+ days ago • Promoted
    Assistant Manager, Financial Planning & Analysis

    Assistant Manager, Financial Planning & Analysis

    Sephora • Kuala Lumpur, Kuala Lumpur, Malaysia
    At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively.It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential a...Show more
    Last updated: 25 days ago • Promoted
    Assistant Manager, Financial Performance / Financial Analysis

    Assistant Manager, Financial Performance / Financial Analysis

    Hytech • Kuala Lumpur, Kuala Lumpur, Malaysia
    Talent Acquisition | HR Business Partner.This role supports daily processes by reconciling accounts, reviewing, and analyzing monthly financial data. Responsibilities include conducting financial an...Show more
    Last updated: 11 days ago • Promoted
    Senior FP&A Lead : Strategic Budgeting & Analytics

    Senior FP&A Lead : Strategic Budgeting & Analytics

    EPF Malaysia • Petaling Jaya, Selangor, Malaysia
    A national financial management body located in Selangor is seeking an Assistant Manager for Financial Planning and Analysis. This permanent position involves coordinating annual budgets, preparing ...Show more
    Last updated: 1 day ago • Promoted
    Financial Planning & Analysis - SPX Express

    Financial Planning & Analysis - SPX Express

    SPX Express • Kuala Lumpur, Kuala Lumpur, Malaysia
    Financial Planning & Analysis - SPX Express.Location : SPX Express Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia. Perform periodic financial forecasting, budgets, reporting and analysis f...Show more
    Last updated: 30+ days ago • Promoted
    Junior Financial Planning and Analysis

    Junior Financial Planning and Analysis

    Arvato Systems Malaysia • Kuala Lumpur, Kuala Lumpur, Malaysia
    Support in the compilation and analysis of annual budget, board presentations, financial mod-els, Global Delivery reporting, other monthly and yearly management reports • Support in providing det...Show more
    Last updated: 7 days ago • Promoted
    Actuarial & Planning Assistant Manager

    Actuarial & Planning Assistant Manager

    Allianz Services • Kuala Lumpur, Kuala Lumpur, Malaysia
    Actuarial & Planning Assistant Manager.Join to apply for the Actuarial & Planning Assistant Manager role at Allianz Services. The role will be part of the Actuarial, Planning & Controlling team, rep...Show more
    Last updated: 10 days ago • Promoted
    Manager, Financial Performance & Analysis

    Manager, Financial Performance & Analysis

    Rge Pte Ltd • Kuala Lumpur, Kuala Lumpur, Malaysia
    Manager, Financial Performance & Analysis page is loaded## Manager, Financial Performance & Analysislocations : Kuala Lumpurposted on : Posted Todayjob requisition id : R • •Grow your career with...Show more
    Last updated: 28 days ago • Promoted
    Executive - Financial Planning and Analysis

    Executive - Financial Planning and Analysis

    Cycle & Carriage Bintang Berhad • Petaling Jaya, Selangor, Malaysia
    Executive - Financial Planning and Analysis.Implement margin analysis and reporting across Sales and Aftersales Divisions, ensuring alignment with Jardine International Motors reporting standards, ...Show more
    Last updated: 30+ days ago • Promoted
    Manager Financial Reporting

    Manager Financial Reporting

    ACCA Careers • Kuala Lumpur, Kuala Lumpur, Malaysia
    Consolidation : Manage the consolidation of financial statements for the entire Media Prima Group covering all business segments (Broadcasting, Digital Media, Publishing, etc.External Filings : Overs...Show more
    Last updated: 10 days ago • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Asahi Holdings Southeast Asia Sdn Bhd • Kuala Lumpur, Kuala Lumpur, Malaysia
    Assistant Manager, Financial Planning & Analysis.Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.Thorough review of the financial reports and provide accurate and detailed analysis on the...Show more
    Last updated: 21 days ago • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Confidential • Kuala Lumpur, Kuala Lumpur, Malaysia
    Get AI-powered advice on this job and more exclusive features.The Manager, FP&A will play a critical role in delivering timely and insightful financial and operational analysis to support strategic...Show more
    Last updated: 30+ days ago • Promoted
    Financial Planning & Analysis (FP&A)

    Financial Planning & Analysis (FP&A)

    Ingram Micro • Petaling Jaya, Selangor, Malaysia
    Financial Planning & Analysis (FP&A) page is loaded## Financial Planning & Analysis (FP&A)locations : Petaling Jaya, Malaysiatime type : Full timeposted on : Posted Todayjob requisition id : R-...Show more
    Last updated: 30+ days ago • Promoted
    Assistant Manager / Manager, Financial Reporting

    Assistant Manager / Manager, Financial Reporting

    OCBC • Kuala Lumpur, Kuala Lumpur, Malaysia
    Assistant Manager / Manager, Financial Reporting.Job description cleaned for clarity.Responsibilities and qualifications below. To prepare financial and regulatory reports to Group and to BNM (e.STA...Show more
    Last updated: 30+ days ago • Promoted