You will...

• Plan, control, monitor, manage risk and opportunities of gross sales to net sales to ensure sales key metrics can be delivered as per budget or official trend
• Act as finance advisor for sales team to navigate commercial spending (back margin/promotion/return). Using the L’Oréal knowledge as well as market & financial expertise to understand, improve & challenge overall effectiveness of the business, provide strategic
• Build budget or rolling forecast/trend for customer under responsibility, translating numbers into channel strategy
• Ensure accuracy of reporting and sufficiency of budget provision related to commercial spending
• Handle P&L regular monitoring to ensure the deliverable of customer profit
• Handle internal control compliance related to commercial process
• Manage stakeholders i.e internal/external auditor, accounting, tax, etc
• Develop budget and financial forecasts (trends) in collaboration with business; P&L, overhead, balance sheet and working capital.
• Define and produce financial reporting across all businesses, drives & educates processes to benchmark, reporting and establishes best practices.
• Leverage knowledge and intuition around systems/data to provide insight into critical issues (SAP, Analyzer, Compas, Magnitude).
• Optimize Cost of Sales. Applies costing methods to model and evaluate performance; PRI, cost benefit analysis, distribution, and knowledge of entire supply chain.
• Plan & Analyze Business Performance. Anticipates and identifies opportunities, risks and solutions to close the gaps, calculates and interprets financial results, recommend changes in a strategic direction. 

You have.....

• Minimum hold a Bachelor degree from reputable university, preferably from Accounting or Business major
• Proficient in English
• 5 years minimum of experience as Commercial Controller, Commercial Finance/Finance Business Partner, or Finance Business Manager 
• Ability to work collaboratively with multiple stakeholders with a strong presence
• Proficient in Microsoft Office