Fonction professionnelle: Finance & Controlling

Type de poste: Permanent

Type de contrat: Full - Time

Site: New York, NY

Pays: United States

MANAGER, FINANCE HQ PLANNING & REPORTING

Consumer Products Division

Position Summary:

L'Oréal is the world leader in beauty comprised of four major divisions; Consumer, Luxury, Professional and Active Cosmetics. The largest division of L'Oréal USA, the Consumer Products Division (CPD), makes the best of cosmetic innovation available to the greatest number of people on every continent. Our brands include L’Oréal Paris, Maybelline New York, Garnier, essie, NYX Professional Makeup and the Multi-Cultural Beauty Division, which encompasses Carol’s Daughter and SoftSheen-Carson. These brands are distributed in many diverse mass-market retail channels including drug, food, specialty, dollar, club, and eCommerce, offering a wide range of products including cosmetics, skincare, haircare, haircolor, and nail.

In CPD at L’Oréal, our finance professionals partner to drive profitable growth and ensure the integrity of financial planning & reporting through strategic leadership and proactive collaboration. As an integral member of the team, the Manager of Finance for Planning & Reporting is responsible for leading the monthly close, planning and reporting of budgets and trends, overseeing sales & profit target management, ensuring compliance of financial procedures, and proactively enacting controls to increase accuracy and drive efficiency.    

Position Accountabilities:

  • Lead business unit’s monthly close from end-to-end.  Includes all associated entries, analyses, reporting and communication with senior leadership to drive informed decisions.
  • Lead business unit’s annual forecast and planning for key lines within cost of goods and marketing expenses. Responsible for collaborating with business partners such as marketing, operations, and treasury.
  • Manage ongoing Sales & Profit targets and identify associated risks and opportunities. Develop recommendations and drive resolution within the organization. 
  • Collaborate with organization and finance partners to design best practices and new controls for weekly, monthly, annual processes
 

Education/Experience:

  • Bachelor's degree in Finance or Accounting or equivalent experience required
  • 5+ years of experience in finance preferred
  • MBA/CPA a plus
  • Strong computer skills required (Excel a must, SAP a plus)
  • Significant analytical capability with demonstrated ability to develop insights and recommendations.
  • Superior teamwork, communication and influencing skills
  • Ability to manage multiple priorities in a fast-paced environment


We are an Equal Opportunity Employer and take pride in a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or disability, or any other legally protected status.

If you require a reasonable accommodation to complete an application for a recognized disability under applicable law, please email USApplicationAccommodation@support.lorealusa.com. Please note this email will only respond to specific requests for assistance completing the application as a request for accommodation for a disability. All others will not be considered.

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