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Analyst / Sr. Analyst, Finance (Supply Chain)
Cranbury, NJ Distribution Center
Position Summary:
This position works with operations teams in
developing and managing Supply Chain Capital, prepares assist in the monthly
financial close for DCs, monthly financial report and adhoc reports. The role
will assist the manager with budgeting, trend forecasts and financials analysis
which will include reviews and approvals of purchase orders. The role will
specifically be responsible for analyzing/presenting supply chain costs for the
NYX PM brand. In addition, this role will take the lead representing finance in
new initiatives as needed.
Requirements:
- Bachelor’s degree in Accounting or Finance required
- Minimum 5+ years experience required.
- Experience in a Finance or Accounting for supply chain or distribution center desirable
- Must be highly proficient in Powerpoint and have advanced Excel skills
- Excellent communication skills with proven ability to be clear and concise and to influence and understand their audience.
- Ability to extract data and have an understanding of relational data base concepts to merge, transfer files to meaningful creation of reports.
- Experience in dealing with budgets is desirable.
Judgment and Decision Making:
Judgment and decision making will be moderate to intermittent depending on the
situation. Supervision for this position is moderate.
Essential Physical Requirements
None
Financial Scope
Annual Budget Responsibility: $200M
Essential Duties and Responsibilities:
Tasks, Duties & Responsibilities
- Assist manager with budgeting, trend forecasts, and financial analyses (40%)
- Prepare Ad hoc requests/reports, prepare and deliver presentations (25%)
- Responsible for preparation of monthly general ledger closing, account analysis and reconciliation (15%)
- Generate and Publish daily gross and net shipments report (10%)
- Create, Review, Approve or Reject Purchase Orders and T&E requests (10%)
Required Competencies:
- Acts with integrity & Demonstrate Respect - Decides and delivers results respecting L'Oreal Code of Business Ethics. Listens and interacts with equal respect to all levels, functions and business partners.
- Enriches Team Dynamics - Contributes to team spirit and support others to optimize team performance.
- Focuses on quality - Is demanding concerning the quality of details and pays attention to aesthetics and wording in his/her work.
- Focuses on results - Set priorities in own work and manages time effectively. Adjust priorities and actions rapidly when appropriate and meets deadlines without giving up quality.
- Listens and communicates effectively - Takes into account advice and other points of view and communicates clearly and adapts to the audience.
Please Note: This job description does not list all duties of the job.
Employees may be asked by management to perform other duties. The employer has
the right to revise this job description at any time.
We are an Equal Opportunity Employer and take pride in a diverse environment.
We do not discriminate in recruitment, hiring, training, promotion or other
employment practices for reasons of race, color, religion, gender, sexual
orientation, national origin, age, marital or veteran status, medical condition
or disability, or any other legally protected status.
If you require a reasonable accommodation to complete an application for a
recognized disability under applicable law, please email USApplicationAccommodation@support.lorealusa.com. Please note this email will only respond to
specific requests for assistance completing the application as a request for
accommodation for a disability. All others will not be considered.