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Sr Analyst, Brand Finance (Active Cosmetics Division)

Сфера деятельности: Finance & Controlling

Тип должности: Permanent

Тип занятости: Full - Time

Место расположения: New York, NY

Страна: United States

Sr. Analyst, Brand Finance

Active Cosmetics Division


The Senior Analyst will have financial reporting and analysis responsibilities for select brands within the Active Cosmetics Division.  This position works directly with the Brand Finance AVP, the ACD Marketing Teams and General Management in managing the brand P&L in order to promote optimal decision making within the business.

RESPONSIBILITIES

  • Provide Financial support and guidance to the Brand Finance AVP and the brand marketing teams
  • Manage the A&P budget file in totality including planned and actual spend and ensure expenses are classified in accordance to the L’Oreal Finance Norms
  • Responsibility for monthly closing journal entries, actuals reporting and analysis
  • Monthly closing of PLP, Cost and PLC in Compass
  • Responsibility for A&P budget and trend creation and maintenance in Compass
  • Inform Financial Controller of risks & opportunities identified through budget management and ongoing meetings with business partners
  • Ad hoc analysis to evaluate spend and enable management to make sound business decisions
  • Preparation of key reports including customer and franchise P&L’s
  • Use of Compass and Excel to help effectively manage the P&L on a daily, weekly and monthly basis
  • Ad hoc projects to improve controls / reporting


EXPERIENCE

  • 3 - 5 years of experience in finance preferred
  • Bachelor's degree in Finance or Accounting or equivalent experience required
  • MBA/CPA a plus
  • Strong computer skills required (Excel a must)
  • SAP or TM1/Cognos a plus
  • Must possess strong analytical and problem solving skills; business acumen; leadership skills; oral and written communication skills; and excellent interpersonal skills
  • Ability to thrive in a dynamic, fast-paced work environment

 
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.