Manager, Operations FP&A

Monitor and challenge freight, warehousing, fulfillment and distribution costs by market, channel and business model.

Develop relevant operational and financial KPIs, including service level, forecast accuracy, inventory coverage, logistics cost as a percentage of sales and cost-to-serve.

Assess the financial impact and business case of network changes, warehouse projects, outsourcing, repatriation of flows and new operating models.

Partner with Operations to identify, quantify and track productivity initiatives.

Ensure that savings are supported by clear baselines, implementation plans and realized P&L or cash benefits.

Build financial business cases for strategic Operations projects, investments and transformation initiatives.

Support financial assessments of make-versus-buy decisions, supplier changes, production transfers and distribution-network optimization.

Challenge assumptions and ensure that recommendations incorporate financial return, execution risks, cash requirements and organizational capacity.

Support negotiations with key suppliers and shared-service partners through relevant financial analysis.

Provide clear analysis and recommendations to Finance and Operations leadership.

Support the financial evaluation and monitoring of Operations CAPEX.

Ensure that investment requests include a robust business rationale, measurable benefits, implementation milestones and post-investment reviews.

Track project spending, commitments, phasing and depreciation.

Maintain transparency on project returns and ensure accountability for committed benefits.

Partner with Accounting and Controlling teams to ensure the accuracy and completeness of COGS, inventory, reserves, accruals and Operations-related expenses.

Strengthen financial processes, documentation and controls across product costing, inventory and supply-chain reporting.

Ensure consistency between operational systems, financial systems and management reporting.

Improve reporting automation, data quality and ownership.

Support Operations-related systems and planning improvements as the Finance partner.

Act as a proactive and credible Finance partner to Operations leaders and cross-functional stakeholders.

Bring financial discipline while remaining pragmatic, solution-oriented and close to operational realities.

Coordinate Operations finance topics across global and regional teams.

Simplify complex issues and communicate clear conclusions, decisions and actions.

Develop scalable processes and documentation to reduce dependency on individual knowledge.

Provide guidance to support Finance resources and help build scalable processes as the organization evolves

Improved accuracy and visibility of COGS and gross-margin forecasts.

Clear ownership and reduction of inventory, ageing and obsolescence risks.

Stronger connection between S&OP decisions and financial outcomes.

Measurable logistics, procurement and operational productivity improvements.

Reliable and transparent Operations Budget and Forecast processes.

Stronger CAPEX and business-case governance.

Improved quality, automation and documentation of Operations financial reporting.

Reduced dependency on individual knowledge and stronger organizational continuity.

Fresh and LVMH Sponsored Trainings and Workshops for Personal and Professional Development

Opportunities for networking and building relationships with LVMH Community and Network

Opportunities to join internal communities: DEIB Council, Sustainability Champions, LVMH Employee Resource Groups

Free professional consultation, referrals and counseling through the Employee Assistance Program (EAP)

Free 24/7 confidential mental health support

Flexible paid time off policy inclusive of Summer Fridays

Fertility Services, Maternity and Newborn Support, Adoption and Surrogacy Assistance, including cryopreservation when part of fertility treatment

Paid Parental Leave (Inclusive of Maternity, Paternity, Adoption, Surrogacy) at eligibility

Travel & lodging for those who can’t access care

Back-up dependent Care and Tutoring

Medical, dental and vision

All your information will be kept confidential according to EEO guidelines.