Indefinido
SELANGOR
Petaling Jaya
Finanzas & Control de Gestión
Jornada Completa
25-Sep-2024

Who we are?

Change is the DNA of L'Oréal; we are constantly leading the beauty industry to go beyond. In 1909, we began as a small store selling hair dye. Today, we have a portfolio of 36 international brands and a global presence in 150 countries.

At L'Oréal, there are 6 in-house Business Services Centers supporting the Group. Our L’Oréal Global Business Services, with a mission of providing excellent finance services, improving operational performance, and continuously resulting in world-class finance services and a catalyst for Finance Process Transformation, and delivering top efficient and effective processes whilst maintaining integrity. To transform our vision into reality, we are working on the following 3 mindset pillars: DO THE RIGHT THING, DO IT RIGHT, AND DO IT BETTER.

One of the centers set up in Kuala Lumpur, Malaysia—BEST KL (BEST stands for Business Expertise, Services & Technologies)—provides financial services to over 20 L’Oréal markets across North Asia & SAPMENA (South Asia Pacific, Middle East & North Africa) regions.


Why join us?

L'Oréal Malaysia has been recognized as a Top Employer 2024 & 2025 by the Top Employers Institute! - Check it out here!


What will you do

The Finance Analyst is responsible for

  • Prepare and maintain SG&A trends and Capex data within the financial system.
  • Collaborate with country stakeholders to ensure alignment on financial values. 
  • Assess operational risks and adapt financial statements accordingly. 
  • Conduct thorough analysis of actuals and provide monthly reporting insights. 
  • Validate expenses within the system, including Purchase Orders (POs) and Travel & Entertainment (T&E) expenditures. 
  • Oversee end-to-end processes related to SG&A activities.
  • Report directly to the Senior SG&A Finance Manager.


In particular, the SG&A Finance Analyst:

  • Aligns country budget holders on SG&A key metrics by BN for the country/division.
  • Builds trend and budget in the system for SG&A
  • Tracks actual performance and shares monthly analysis identifying risks and opportunities.
  • Becomes the subject matter expert on SG&A topics for a specific country/division and/or BN.
  • Ensures compliance with internal controls and monitors risks and barriers.
  • Independently manage complex market portfolios*
  • Able to mentor junior, be the champion of the role.
  • Has strong business acumen for its responsible country, collaboratively builds strong relationships with stakeholders.
  • Independently manage the communication/review meeting and build influencing power with Division Head/country CFOs level.
  • Beyond the operational part, be able to drive and lead process optimization projects and problem solving.


If you are a Malaysian abroad and keen on exploring career opportunities in L'Oréal Malaysia, click here to explore incentives to facilitate your return➡️ Returning Expert Programme - MyHeart Portal


Who we are looking for

  • Minimum of 3 -5 years FP&A, with a focus on managing operating expenses.
  • Proven experience within a multinational company. 
  • Demonstrated strong financial, IT, and analytical skills, combined with a solid operational focus. 
  • Excellent communication skills, capable of engaging effectively with stakeholders.
  • Puedes inscribirte en un máximo de tres ofertas en un período de 30 días.
  • No puedes retirar tu solicitud una vez enviada, así que asegúrate de elegir la posición que mejor se adapte a tus habilidades y aspiraciones.
  • Visita el apartado “Tu espacio de candidatura” para ver las ofertas en las que ya te has inscrito.
  • Por favor abstente de crear cuentas adicionales con emails distintos ya que es probable que tus cuentas se unifiquen y que tus candidaturas en curso se pierdan