[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
**Resume is required to apply