Fonction professionnelle: Finance & Controlling

Type de poste: Permanent

Type de contrat: Full - Time

Site: Mumbai

Pays: India

The world leader in cosmetics, L’Oréal is present in 150 countries on five continents. Our 36 international brands have allowed us to devote ourselves solely to one business: beauty, with a mission to provide the best in cosmetics innovation to all women and men globally. Our ambition by 2020 is to win over another one billion consumers around the world by inventing the cosmetic products that meet the infinite diversity of their needs and desires through continued digital innovation. L’Oréal supports diversity and sustainable, ethical sourcing for all our products and we have reduced our emissions by approx. 50% since 2005.

The DNA of L’Oréal is Innovation and we are driven by a real passion for the future. Our Research and Innovation Centres in India are the sixth innovation hub for L’Oréal worldwide to fuel local market innovations. In our quest to win the next billion consumers, we are looking for talented individuals who can lead us on this mission.

Would you like to be a part of the adventure?

We have a suitable opportunity in the Corporate division for the position of Internal Trade Control (Data Analytics). In this individual contributor role, you will work with the Finance Risk Management & Compliance Team, to create strong processes to mitigate business risks arising out of prevalent trade practices. You should have atleast 4-5 years of professional experience in handling Financial Audits.  The location of the job will be in Mumbai.

Key Responsibilities

             Analytics on Distributor Management Systems for below activities

            related to Offtake / Sales to Retailers / Sellouts

            related to Stocks, Ageing, Returns

            related to Promotional allowances usage

            channel wise / Area wise Sales

            Brand wise / Product wise Sales

             Analysis on Indirect Purchases with respect to Purchase policies, norms, vendor selection, Quotations

             Review of Merchandising material movement from Ordering till distribution in trade

             Throw key results from above data for Management review

             Draw trends and patterns which Supports additional Audit or investigation

             Leverages knowledge of Group standards and systems to provide insight on critical issues to be taken into account by operational managers

             Analyses pro-actively incidents and frauds

Key Competencies:

  • Cooperate proactively with relevant stakeholders
  • Prioritise and simplify messages to obtain managers' support and stakeholders’ commitment
  • Operate with rigour, method and pragmatism, taking into account the entity's organisation and processes
  • Demonstrate a positive critical thinking to improve the level of internal control
  • Be skilled for cross functions project management and change management

Key Relationships:

·         Commercial Controlling, Accounts, Sales Planning Team, IT, Purchase

Physical Demands (e.g. % travel):

  • Travel will be need based

Education:

·         CA, CMA, MBA- Finance preferred


 

L’Oréal is committed to building a diverse environment and is proud to be an equal opportunity employer. L’Oréal closely prohibits discrimination against any employee or applicant for employment because of the individual’s race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability or any other characteristic protected by law.


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