Fonction professionnelle: Finance & Controlling
Type de poste: Permanent
Type de contrat: Full - Time
At L'Oreal, Beauty is Passion. We put our effort to develop the products, enhance their innovation and efficiency to serve our customers worldwide. We test and learn, then, we try and make it succeed. With our believe in Beauty, we will never stop doing our best to be the leader of beauty company.
Professional Product is the very first product range created at the time of the company establishment. Professional Products Division has become L'Oreal Legend for over 100 years. Working in Professional Products Division will give you a different experience, peculiar but challenging as usual as L'Oreal style. Therefore, being Division Controller here will offer you a unique experience that you may not receive from other fast-moving product company.
As Division Controller, you will take an ownership on P&L of the division by alert all parties for risk and opportunity that may affect as well as providing value added advice to GM and brands. Moreover, you will have have an opportunity to optimize your potential, capability and consultation. Here are what you will find after taking the role of Division Controller.
Review division’s performance by comparing between actual, budget and trend
Closely monitor overall spending (A&P, OPEX, etc.) and investment activities for cost optimization and productivity
Coordinate with retail and marketing team to prepare budget, trend and forecast
Support business decision making by preparing the analysis/ simulation P&L based on the different scenarios and bench marketing with other divisions/ countries
Identify risk and opportunity that may affect to P&L of each brand and total division
Ensure that all significant processes are complied with company’s policy/norm/internal control
Prepare ad-hoc report as request by GM, CFO or Zone Finance team
Involve in sales forecast process and be able to analyze the gap between forecast and trend
Male or Female with at least 10 years experience in finance management
- Degree in Accounting, Finance or Business Administration are required
- Strong communication skill in both Thai and English is a MUST
- Strong P&L analytical skill
- Strong leadership skill
- Have sense of business ownership
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