Функция: Финансы и контроллинг

Тип занятости: Полный рабочий день

Место расположения: New Jersey - Clark

Страна: USA

KEY RESPONSIBILITIES:

Analyze and consolidate the month end Supply Chain Financial Metrics under the direct supervision of the AVP from Supply Chain Finance

·        Consolidate P&L, Inventory, A/R, Forecast accuracy, Service and capital during month end close

·        Produce monthly reports of activity in a timely manner, ensure data quality, and communicate results in an effective manner 

·        Prepare robust commentary on Actual results vs. Trend / Budget, analyze the gaps and identify risks / opportunities  

·        Follow-up with respective teams and provide further analytics or clarity where needed

 

Assist in the preparation and analysis of Trend and Budget:

·        Contribute to development of the Trend / Budget by consolidating various data with appropriate charts / graphs

·        Assist in putting together commentary around year over year Trend changes vs. Budget

 

Ad Hoc assignment / Special Projects:

·        Headcount Project:  work with each Division and zone to ensure headcount reporting is accurate, consistent and aligned across the Americas Zone

·        Inventory and Obsolescence Analytics:

o   Prepare detail and robust commentary on Inventory dollars and days

o   Align Days reporting consistently across the Zone

o   Assist in the E&O Governance Project by pulling metrics and data for Project Manager

·        Benchmark reporting:  pull data from various systems and provide a benchmark analysis for the Zone

·        Participate in building business plans of key Supply Chain projects by calculating, analyzing and understanding variances

o   Build financial models

o   Define and produce financial reports for the different activities

o   Continuously develop and leverage expertise in the L’Oréal Financial Systems (SAP, Compass/Supply Financial system, Magnitude, Local BI)

o   Provide meaningful analytics and recommendations to VP of Supply Chain Operations, AVP of Finance and various Project Managers

 

PROFESSIONAL AND TECHNICAL SKILLS 

 

·        3-8 years of accounting of Finance / Accounting experience

·        Prefer prior experience in Consumer Products / Pharmaceutical / Manufacturing or Public Accounting

·        Excellent working knowledge of Excel, PowerPoint and Word

·        Must be comfortable with system and be system savvy

·        Effective analytical skills and good communication skills (quick learner and understanding of requests)

·        Proactive business partner



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.
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