LVMH PERFUMES & COSMETICS
A world leader in high-quality products, LVMH Group possesses a unique portfolio of over 75 prestigious Houses.
LVMH Perfumes & Cosmetics is one of the five different sectors where the Group is active in. With renowned names like Christian Dior, Guerlain, Givenchy, Kenzo and Benefit we meet a unique blend of quality, craftsmanship and luxury.
From the BeNeLux branch of LVMH Perfumes & Cosmetics, our teams make sure the vision of our organization is carried out in the Benelux markets and the specific character of each brand is guaranteed.
Together we strive to attract people who will help take our brands and business to new levels.
YOUR POSITION
Reporting to the FP&A Manager Benelux, the FP&A intern will work closely with the FP&A, Accounting, Sales and Marketing teams and be responsible for :
- the preparation and reporting of financial statements during month-end closing
- the analysis of business performance
- special projects of continuous improvement
The position is based in our Brussels’ office with occasional travel to our Rotterdam’s office in the Netherlands.
Month-end closing
Some of your Responsibilities will be to:
- Prepare accurate and timely financial statements and reports for the consolidation team
- Develop management reports and support various departments in monitoring expenses
Follow up on our Direct Retail business and financial operations, including sales, expenses, stock, and overall P&L monitoring
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Business performance analysis
Some of your Responsibilities will be to:
- Analyze monthly performance, including variance analysis on revenues, margins, and operating costs
Create ad-hoc reports and analyses
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Special continuous improvement projects
Some of your Responsibilities will be to:
- Explore and implement new tools to automate month-end closing analyses and reporting processes
