Función Laboral: Finanzas & Control de Gestión

Tipo de contrato: Jornada Completa

Ubicación: Local Office

País/Región: Singapore

Commercial Controller, CPD


The Consumer Products Division’s mission is universal: to offer the best in cosmetics innovation to the greatest number of people on every continent. Its brands are available in all mass-market channels (hypermarkets, supermarkets, drugstores and traditional stores). The division is the spearhead of the group’s quest to win over a further billion consumers. The Consumer Products Division includes popular brand such as L’Oréal Paris, Garnier, Maybelline & NYX. L'Oréal Paris, one of the world's top beauty care brands, offers men and women on every continent beauty and personal care products that incorporate the latest scientific advances & provides affordable luxury for people who demand excellence.

A Commercial Controller at L’Oréal takes full responsibility for the financial management of the trade allowances for one of our largest brands and customer accounts. You will be required to work in a cross-functional team to prepare annual budgets and financial forecasts (trends). The role requires a strategic mind-set & ability to thrive in a dynamic environment. You will be driven by delivering financial insight to enable sustainable growth whilst ensuring that internal controls are respected at all times.

The role:

Finance Excellence:

  • Interpret financial results through maximising financial systems (Compass, Boost, SAP) to providing actionable insight on customer P&L’s, sales growth analysis, gross margin analysis, customer trade margin and sell-in/sell-out data
  • Provide finance training and development to commercial team
  • Management of Assistant Commercial Controller

Internal Control:

  • Ensure group norms are respected at all times
  • End-to-end deal-to-cash management including balance sheet control

Business planning & optimisation:

  • Preparation of Customer and Brand Budget and financial forecasts (Trends)
  • Monitoring of in-month tracking gross-to-net

Business partnering:

·         Using the L’Oreal knowledge as well as market & financial expertise to understand, improve & challenge overall effectiveness of the business


  • Leading high profile finance and category projects such as Transformation of financial business planning process
  • Monitoring of in-month tracking gross-to-net




  • Minimal 3 years of financial planning & analysis (FP&A) experience
  • Degree in finance or accounting or professional accounting qualifications e.g. CPA/ CA/ACCA preferred.
  • Ability to engage and influence business stakeholders
  • Strong collaboration and communication skills


Why should you work for L’Oreal?

L’Oréal is richly endowed with a portfolio of international brands that is unique in the world and that covers all the lines of cosmetics and responds to the diverse needs of consumers the world over. Visit us to know more.