[L'oreal Korea] Finance Controller - Consumer Products Division

[Job Summary] 
  • Overall P&L controlling for cosmetic brands
  • Monthly closing and variance analysis (versus trend/budget/previous year)
  • Budget and trend preparation
  • Internal control compliance

[Core Work Activities]

1. Month-end closing
  • Manage accurate month-end closing and financial reporting
  • Provide variance analysis for actual vs budget/trend on a monthly basis
  • Provide accurate, relevant business analysis to support monthly reviews and ad-hoc analysis

2. Budget/Trend construction
  • Prepare budget/trend P&L construction, communicating with relevant stakeholders (e.g. commercial, marketing, supply chain, etc)

3. Ad-hoc analysis
  • Monitor sales and costs from financial perspective to achieve target; and to identify risks in advance
  • Propose the right direction of Commercial cost and Advertising & Promotion spending with ROI analysis
  • Carry out ad-hoc analysis required to identify risks & opportunities and to propose the appropriate actions.

4. Internal control
  • Respect the internal control compliance and improve the relevant process

[Qualification & Preferred]
  • Bachelor’s degree or above
  • 3+ years
  • Must: working experience in Finance controlling or FP&A
  • Preferred: experience in multinational FMCG and/or cosmetic company
  • Preferred: Practical SAP experience
  • Business proficiency in English
  • Proficient with MS office

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