Controller

Job description

Key Responsibilities

As a Financial Controller within the Cost Management stream, your responsibilities will include, but are not limited to:

Cost Management & Control

• Directly manage and control various cost categories, including Personal Costs, Office/Campus Costs, Activity-Based Operating Costs, Retail Costs, and Other Allocations. Ensure the accuracy, consistency, and compliance of expenses within these categories, adhering to L'Oréal Group guidelines and local regulations.
• Budgeting, Planning & Forecasting (PB/B/T) for SG&A.

Financial Reporting & Analysis

• Provide analytical support for SG&A-related inquiries, offering insights to management for informed decision-making.

Communication

• as Division Referent and Financial Business Partner to stakeholders to understand business needs, gather requirements, and communicate financial implications effectively.

Process Standardization & Improvement

• Actively participate in the continuous standardization and improvement of SG&A cost controlling processes, identifying areas for efficiency gains and better control.
• Procurement & Expense Approval Processes
• Ad Hoc analysis as requested by management.

Qualifications

Bachelor