Функция: Финансы и контроллинг

Тип занятости: Полный рабочий день

Место расположения: Shanghai - Shanghai

Страна: China

• Exhibits reporting controls & ensures compliance of transactions as it relates to the group accounting & mgt standards including GAAP/IFRS EFFICIENT USE OF REPORTING & CONSOLIDATION 
• Defines and produces financial reporting across all businesses. 
• Drives & educates processes to benchmark, reporting and establishes best practices MAXIMIZE FINANCIAL SYSTEMS 
• Leverages knowledge and intuition around systems/data to provide insight into critical issues (SAP, Analyzer, Compass, Magnitude...) PLAN & ANALYZE BUSINESS PERFORMANCE • Calculates & interprets financial results.
 • Anticipates and identifies opportunities, risks and solutions to close the gap. 
• Sets objectives, goals & targets.Recommends changes in a strategic direction. OPTIMIZE COST OF SALES
 • Applies costing methods to model and evaluate performance: PRI, cost benefit analysis, distribution, and knowledge of entire supply chain BUDGET FOR GROWTH
 • Develops budgets and financial forecasts (trends) in collaboration with business: P&L, overhead, balance sheet, and working capital
 • Understands how these elements relate to achievement of overall business & financial targets PROACTIVE BUSINESS PARTNER
 • Using the L’Oreal knowledge as well as market & financial expertise to understand, improve & challenge overall effectiveness of the business
 • Using the L’Oreal knowledge, and market/financial expertise, to provide strategic recommendations contributing to the overall effectiveness
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