We're looking for a highly analytical and driven Financial Controller to join our team. This role will focus on managing the financial performance of our CDMO, Corporate Communication, and SG&A expenses. You'll partner with various stakeholders, driving financial planning, analysis, and process optimization. 


KEY RESPONSIBILITIES 

CDMO (A&P CMI, Digital) & PR: 

  • Manage A&P budgets for CDMO and Corporate Communication teams, ensuring accurate financial closing
  • Analyze and report on key performance indicators
  • Lead forecasting and budgeting for CDMO and Corporate Communication teams
  • Identify and mitigate financial risks and opportunities
  • Analyze digital performance and ensure data quality
  • Oversee A&P administrative processes
  • Partner with CDMO, Corporate Communications, and Divisional Finance

 

SG&A, Full P&L coordination: 

  • Manage and control SG&A expenses, ensuring alignment with targets
  • Coordinate SG&A reporting within the full P&L
  • Lead Share Service Center collaboration on SG&A processes
  • Manage MD-level reporting (net sales/profit)
  • Provide performance analysis to senior management
  • Drive controlling process improvements
  • Partner with Divisional Finance, General Managers, HR

 

YOUR PROFILE 

  • 3+ years of Controlling experience
  • Strong analytical and reporting skills (monthly, quarterly, annual)
  • Business-oriented with excellent problem-solving abilities
  • Proven experience leading Finance Transformation projects
  • Rigorous, precise, and detail-oriented
  • Excellent written and verbal communication skills
  • Collaborative team player with a customer-focused attitude
  • At ease with finance IT tools (Compass, Magnitude, SAP)
  • Fluent in English

 

BENEFITS 

  • International environment and opportunities for further development
  • Contract for unlimited period
  • Profit sharing (additional bonus according to the company's results)
  • Flexible working hours, regular home office
  • 25 days of vacation, 3 sick days
  • An attractive package of benefits (Multisport & Benefit card, meal vouchers, pension insurance, 40-70% discounts on all L'Oréal products, etc.)
  • HQ in Prague 5 - Anděl

 

If you are a results-oriented, analytical, and collaborative finance professional passionate about process improvement, apply now! 

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