Fonction professionnelle: Finance & Controlling
Type de poste: Permanent
Type de contrat: Full - Time
Site: Berkeley Heights, NJ
Pays: United States
Sr. Analyst, Finance - PPD
Professional Products Division
This position is responsible for the management of the Advertising & Promotion (A&P) expenditures of both Matrix and L’Oreal Professionnel, with exposure to other areas of the P&L. A key portion of the role involves preparing various financial schedules for Actuals, Budgets and Trends to support the brand controller. In doing so, the Sr. Analyst will work across various financial systems (Compass, Passport and SAP). In addition, he/she will interface directly with the head marketing and education to clearly articulate results and build Budgets/Trends. Base responsibilities include execution and ownership of the monthly close process including A&P management/reporting, identifying risks and opportunities across the P&L while building Budgets and Trends in Compass, collaborating closely with all key finance players, in order to understand the holistic view of the total brand A&P. This role also involves presenting to brand leadership and Division Presidents during Budgets/Trends. He/she will also be responsible for providing adhoc analysis and financial modeling to drive key decision making to help support the future growth of the brand, which includes ROI analysis, business driver optimization and benchmarking to other brands, among others.
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.