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Sr. Manager / Director, HQ Commercial Finance (PPD)

Сфера деятельности: Finance & Controlling

Тип должности: Permanent

Тип занятости: Full - Time

Место расположения: New York, NY

Страна: United States

SR. MANAGER / DIRECTOR, HQ COMMERCIAL FINANCE

Professional Product Division

 Position Summary:


Responsible for key facets of the PPD HQ Commercial Finance team including but not limited to reporting, tracking and consolidation of sales for the division ($1.7 Billion), as well as, managing customer P&Ls.  The position has a high-level exposure to the Division President and CFO.  There will be endless opportunities to learn and make value-added contributions to the team.  This position is a great balance of strategic initiatives vs. operational deliverables.

 Key Responsibilities:

  • Responsible for Customer P&Ls for the PPD Division
    • Manage, develop and prepare Budget/Trend by brand by customer collaborating with all brand controllers, on the input and rationale, for presentation to senior management
    • Continuously improve the flow of data and allocation of costs Below the Line
  • Lead month-end closing activities including but not limited to:
    • Ensure the alignment of data between forecast made by Demand Planning and Finance
    • Officialization of actuals in Compass PLC
    • Development of monthly flash commentary, specifically Gross Sales to Net Sales
    • Managing PPD E-Com Channel Result, Reporting and commentary on evolution to management
    • Top launch and renovation summary
    • Gross to Net spending analysis by brand by customer
  • Manage the Promotional Planning Tool (Passport) used by the Marketing department.  Facilitate meetings regarding system enhancement requests partnering with Marketing, Finance and IT for development
  • PPD Compass PLC (Customer Cube) Key User
  • Continuously implement process improvements, automations and analytical tools for the team and across the PPD division
  • Adherence to Internal Controls established by L’Oreal ensuring group norms are respected at all times
  • Position interacts with the Finance, Sales, Supply Chain and Digital teams
  • May manage and develop 1 direct report
  • Ad hoc reporting and analysis of sales, sales related spending and customer contribution

 

Education/Experience:

  • Bachelor’s Degree – Minimum; MBA/CPA Preferred
  • Consumer Products Industry Experience Preferred But Not Required
  • 7-10 Years’ Experience in Finance or Accounting including Supervisory Experience

 

Skills:

  • Strong Computer Skills Required; Must have Expert-Level Experience with MS Excel
  • Experience in Reporting Tools Desirable (SAP, Magnitude, COMPASS, etc.)
  • Ability to Interact and Influence All Levels of Management
  • Strong Analytical and Problem Solving Skills
  • Strong Written and Communication Skills

 



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.