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New YorkNew York, NY
Finance & Controlling
Full - Time
10-May-2020

Join the L’Oreal USA Finance Talent Community

As we are all living through unprecedented times, L’Oréal remains committed to the health and safety of our employees, candidates, customers and communities where we live and work.  L’Oréal USA is supporting Americans during the COVID-19 outbreak and recovery in a variety of ways, including production and distribution of hand sanitizer for employees and frontline workers, providing funds to important organizations like Feeding America to help relieve food-insecure families around the country and donating more than $1 million worth of high-need products like cleansers and moisturizers to Feed the Children. We are extremely proud of our teams who are finding new avenues to give back every day.

In this time of social distancing, making connections is more important than ever before.  We invite you to join our L’Oreal USA Finance Talent Community and engage with us to learn about our company, culture, and future careers.  While you may not find a specific role that's right for you now, we encourage you to join our network today as we look toward the future.  

We wish you and your loved ones continued health and safety and hope to connect soon.

WHO WE ARE 

COME HELP US FUEL THE MOST BEAUTIFUL BRANDS IN THE WORLD!

Invigorate your career by joining one of L’Oréal’s family of four divisions, over three dozen global brands and multiple classes of trade. With opportunities for professional mobility across six continents and the ability to transition between business functions, categories and teams, the world’s #1 Beauty Company is a destination for any self-entrepreneur to enjoy a lifetime of diversified career experiences. If you are passionate and driven individual who thrives in a fast-paced professional environment, apply to L’Oréal Finance today and join our crusade as we fuel the most beauty brands in the world!

WHAT YOU’LL DO

Depending on your level, you will be involved or responsible for some or the following general responsibilities:

Brand Finance Candidates:

  • Prepare financial schedules, reports and presentations for the budget, trend and three-year plan for specific Division product lines
  • Manage cost control and conduct budget meetings with departmental and brand managers related to advertising, promotions, displays, GWP and capital commitments, and other related expenses
  • Analyze assigned Brand/Division results comparative to budget/trend forecast and provide explanation of significant variances
  • Analyze B/S accounts and prepare reconciliations
  • Perform variance analysis of actual v. budget for P&L accounts and cost centers
  • Works with business partners and external agencies to revamp current Media process and bring about process improvement

Commercial/Sales Finance Candidates:

  • Support trade spending budget and monitor actual spending v. forecast
  • Maintain full year trade spending expense by category and customer, above and below the line - trade deals, BOGOs, Rollbacks and displays, and by month
  • Issue monthly executive trade spend reports
  • Work closely with field sales personnel to monitor trade spend
  • Document opportunities and risks to trade spending plans
  • Perform financial analysis on promotional funding request from field sales (ROI, Net Sales Lift, Cost per incremental unit, etc.)
  • Analyze trade promotion results by (1) account, (2) type of event, (2) versus other accounts and (3) channel

HQ / Planning, Analysis and Report Consolidation Candidates:

  • Consolidate, validate, prepare & report on Executive meetings
  • Prepare, analyze and transmit a variety of divisional finance reports in accordance with reporting requirements
  • Inform senior management and finance team about financial conditions within their assigned area as necessary
  • Liaise with central teams in France, as well as local divisional & operations teams.
  • COMPASS (TM-1) management of actual/budget/trend data
  • Liaise with Finance teams of North America (US & Canada) for trouble shooting and sharing of best practices

WHO YOU ARE 

  • Passionate about Finance – You are responsible for the financial health of the L’Oreal organization
  • Technically savvy – You have strong systems knowledge in SAP, TM1 and advanced Excel skills
  • Ethical – You respect internal controls and do not compromise your values and those of L’Oreal
  • Driven – You thrive in a dynamic, fast-paced and challenging work environment
  • Entrepreneurial – You spot opportunities to shake things up and change the world for the better every single day
  • Strong Communicator / Collaborator – You are clear and direct and interact well with all your business partners

ABOUT L’OREAL

Innovation has fueled L'Oréal’s business for more than 100 years and we will rely on our culture of innovation and entrepreneurship to help us continually evolve. L'Oréal’s dynamic culture provides its employees with entrepreneurial freedom and opportunities to drive transformation across its €29.87B business, encompassing over 35 brands, around the globe. In the US, we have 12,000 employees working collaboratively across 14 states to build leading edge technologies, launch highly personalized products, reimagine consumer experiences, and develop creative solutions to reduce our environmental footprint.