Función del empleo: Finance & Controlling
Tipo de puesto: Permanent
Tipo de empleo: Full - Time
Who are we?
We wake up every morning because there is excitement in knowing that everyone we work with has a tremendous impact on a larger vision. We empower billions of people to be the canvas for self-expression inspiring confidence and self-belief every day. When they feel good, we feel good. It's contagious! That’s why we surround ourselves with other 82 000 L'Oréal driven thinkers and doers to spark innovation and build a true leading brand powerhouse offering beauty for all across 36 international brands and 140 countries.
When we create a product or experience that makes our hearts beat faster, we know we’re onto something. Something that will win the hearts and minds of another billion.
What are we looking for?
Now we are looking for an ambitious and strategic Division Controller for our L’Oréal International Distribution (LID) team. LID is a new Go-to-Market multi-division structure, which will mainly work in APAC with regional or national distributors and, in specific cases, directly with certain regional retailers or directly via e-commerce (multi - country sites).
The role of the LID Division Controller will be a strategic one reporting to the APAC LID GM.
Be responsible for forecasting distributor P&L, monthly tracking of actual performance & reporting and support SG subsidiary in GL Accounting, Compliance, Reporting as per IFRS, Group Reporting and Audit
Be single point of contact for Finance
Draft the Plan, Budget and Trends
Produce monthly reports for tracking P&L by distributor by region
Monitor costs and carry out all analyses required to identify risks and opportunities
Oversee the accounting activities related to LID carried out SG subsidiary
Co-ordinate with distributor on all finance/ supply chain requirements
Support in all SAP related developments for LID
The ideal candidate should have:
5-8 years controllership experience, preferably in an MNC in FMCG sector with regional exposure
Being able to interact with multi-business unit, different countries. Strong capability to manage complexity
Quick learner, able to understand different business model
Agility mindset, good culture adaptability
Skilled in Finance / Distributor Management
Proficient and efficient user of Reporting / Financial Systems ( SAP)
Education: CA / MBA
Why should you work for L’Oréal?
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.