所在地: Miami, FL
国/地域: United States
At L’Oréal Travel Retail Americas, we are seeking an action-oriented and analytical Marketing Controller to join our Finance Division.
*Finance background, with 3-4 years of experience as a Financial Analyst, Business Planning, Budget Controller – interest in Finance applied to the business – Budget Control and P&L Management
*Strong Excel/PPT and IT skills – SAP experience recommended
*Open-minded, curious, organized, accurate, analytical and detailed oriented.
*High communication and collaboration skills.
JOB DESCRIPTION SUMMARY
*Support the Division Sr Financial Controller to manage the P&L mainly through: Advertising & Promotion Budget control and analysis, Reporting activities, preparation of Management Book, participates in the planning process: budget / trend.
*Ensure costs and expenses follow up vs Budget and last year, as well as consistency of analytical allocation and evaluate risks & opportunities.
*Participate to transversals tasks for all divisions such as closing, control of logistic operations.
*Measure results / pay-back for efficiency and management decision.
*Support Marketing and Commercial team in the budget follow up and expense control.
If you have an entrepreneurial mindset and want to be part of the company that creates the beauty that moves the world, don't miss out on joining us!