管理会计
Guangzhou, China Mainland
- Reference number: 260062
- Location: Guangzhou, China Mainland
- Date posted: 03/11/2026
- Employment type: Full-time
- Professional field: Finance & Legal
- Type of contract: Fixed-Term
- Business Finance
岗位职责:
- Play a key role in Budget Planning and periodically forecast update processes, deeply involve the Target setting (top line and bottom-line) and analyzing deviations between Budget (plan) and actual.
- Work with Sales and other related functional team to define business planning and portfolio strategy to drive business sustainable profitable growth.
- Develop and analyze business information in order to facilitate decision-making and management control.
- Review activity/project plan P&L simulation and process the related budget authorization.
- Produce the monthly management reporting and KPIs within his/her area of responsibility.
任职要求:
- Possess a Degree in Finance / Accountancy or equivalent.
- 2-4 years of working experience in a multi-national organization(s) with experience in financial controlling, or audit in Firms.
- Strong understanding of financial planning and accounting, possess strong analytical skills.
- Proficiency in Excel, PowerPoint and hands-on working experience of SAP is a plus.
- Fast learner and passion for Beauty & Digital & Ecommerce.
AI Charter: our pact
Why a Pact? At L’Oréal, innovation has been in our DNA for over 115 years. As we invent the future of beauty, we see Artificial Intelligence as a powerful co-pilot, with the firm belief that technology must always serve people. This pact is our commitment to you: we want to be transparent about how we use AI during the recruitment journey, and we invite you to use it in a way that showcases your unique talents. Above all, we believe in a journey that is ethical, transparent, and human.
View our AI Charter (opens in new window)
What’s different
about working at L'Oréal?
People often expect a global company of our size to run on rigid rules and strict playbooks. We don’t. What makes L’Oréal different is our entrepreneurial mindset. Whether you work in tech, finance, supply chain, or marketing, you aren’t here just to follow instructions. You are here to take ownership and shape your own projects from day one.
The pace is fast, and the learning curve is steep. But in return, you get the trust to try new things and the support to make a real impact. If you want a role where your voice actually shapes the work and the chance to work in over 40 worldwide brands, this is where you do it.
You’d be a great fit. We’d love to see you apply.
You can apply to a maximum of three jobs within a rolling 30-day window. Please choose carefully.
See all jobsYou might want to see this next