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CaliforniaNewport Beach, CA
Finance & Controlling
Full - Time
14-Dec-2020

Come Help Us Fuel the Most Beautiful Brands in the World


Invigorate your career by joining one of L’Oréal’s family of four divisions, over three dozen global brands and multiple classes of trade. With opportunities for professional mobility across six continents and the ability to transition between business functions, categories and teams, the world’s #1 Beauty Company is a destination for any self-entrepreneur to enjoy a lifetime of diversified career experiences. If you are passionate and driven individual who thrives in a fast-paced professional environment, apply to L’Oréal Finance today and join our crusade as we fuel the most beauty brands in the world!

FINANCE ANALYST DMI

URBAN DECAY


POSITION PURPOSE:

This position assists the head of DMI Finance with budgeting, accounting, and reporting.

JOB RESPONSIBILITIES:

  • Assist in the preparation of annual budget/reforecasts and month-end close.
  • Manage the Advertising & Promotion budget, including preparation of JEs and account reconciliations.
  • Provide department heads with monthly summaries of expenditures vs. budget.
  • Provide monthly P&L reporting, year-to-date and year-to-go analysis.
  • Assist in the preparation of the Transfer Prices (as needed), including system cost validation.
  • Gain an understanding of all facets of the business to better understand the implications of the role.
  • Interface with country affiliates to manage chargebacks and miscellaneous requests.
  • Provide margin reforecasts based on information provided by Brand Supply Chain.
  • Expeditiously provide the Head of Finance with ad-hoc requests.
  • These job responsibilities are subject to change in accordance with business necessity.
  • Other duties as assigned.

VALUES:

Successful employee should be adaptable in using their organizational skills to prioritize tasks and opportunistic in taking ownership of various projects.  Have the urgency to anticipate busy schedules and teamwork to communicate with other members of the department/store to complete assignments on time and accurately. Possess openness in their problem solving and integrity in their research to effectively address the needs of the company. Regular attendance in conformance with the standards, which may be established by the company from time to time, is essential to the successful performance of this position.

SPECIFIC JOB KNOWLEDGE, SKILL AND ABILITY:

The individual must possess the following knowledge, skills and abilities and be able to explain and demonstrate that he or she can perform the essential functions of the job, with or without reasonable accommodation, using some other combination of skills and abilities:

  • Attention to detail is vital in this role
  • Must have strong aptitude working with numbers
  • General knowledge of full cycle accounting/GAAP and P&Ls/Balance Sheets
  • Excellent oral/written communication and mathematical skills
  • Excellent project and time management skill
  • Ability to work as a team member
  • Ability to multi-task

Physical Demands or Requirements:

Physical demands consistent with regular office environment


QUALIFICATION STANDARDS:

Education/Experience:

  • BS in Finance/Accounting from a top tier college required
  • 2-3 years experience in Finance/Accounting
  • FP&A experience
Software:

  • Microsoft Suite (Intermediate/Advanced Excel, PowerPoint, Word)
  • SAP
  • IBM Cognos

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.