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Website L'Oréal
Job Description:
Primarily responsible to manage assigned area’s annual business plan/budget/trend. Responsible for preparation, analysis and transmission of variety of finance reports in accordance with corporate requirements (i.e. budgets, budget phasing, reporting, commentary). Manage cost control and conduct budget meetings with departmental managers. Inform of any risk and/or opportunities related to their assigned area. Primary support person for all finance related issues for operating departments.
Job Responsibilities:
- Actual Control & Reporting – Commentary for Actuals vs. Budget/Trend. For Flash/corporate meetings: Meeting preparation for controllers’ department heads on their monthly results. Analyze Actual variances to Budget/ Trend.
- Ad-Hoc Analysis – Benchmarking, account analysis, cost savings, brand analysis, etc..
- Monthly Close – Preparation of monthly journal entries for cost center related entries (including accruals, reclasses, T&E reclasses, charge back affiliates / or brands working with Accounting team to ensure all entries are booked prior to cost center assessments detailed account analysis for actuals.
- Budget/Trend Management Control & Reporting – Coordinating Budget/Trend deadlines with various business partners. Preparation of Budget/Trend based on corporate calendar, including inputs, allocations, receiving costs, commentary on all Budget/Trend changes. Review meeting preparation with Controllers/Department heads on their Budget/Trend changes.
Job Requirements:
- Must possess strong analytical and problem solving skills; business acumen; leadership skills; oral and written communication skills
- Ability to thrive in dynamic, fast paced work environment
- Bachelor’s degree in Finance or Accounting or equivalent experience required
- 5+ years of experience in finance preferred
- Strong computer skills required
Job Details:
Company: L’Oréal
Vacancy Type: Full Time
Job Location: Clark, NJ, US
Application Deadline: N/A
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