Financial Controller

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At L'Oréal, we have made cosmetics the focus of all our energy and know-how for nearly a century. We are fully committed to putting all our expertise and research resources to work for the well-being of men and women, in all their diversity, around the world.
A century of expertise in cosmetics made us the worldwide leader in cosmetics, represented by 26 global brands, distributed in 130 countries with a turn over of €15.8 billion from which 3.4% are dedicated to R&D.
At L'Oreal, success starts with people. Our people are our most precious asset.

Cerinte

• Master’s Degree
• Business school/economics diploma
• 3-5 years of experience
• English (must have) and/or French (ideal)

Responsabilitati

To act as the ‘Economic Conscience’ of the Business Unit and guarantee its financial results.
A Business Unit should be considered as an entity with a P&L responsibility: global brand, Division in a country.
To participate into the budget process of one department and ensure costs follow-up.
• Take part in the plan, budget and trends for the department.
• Check the correct allocation of expenses by analyzing consistency between budget trends and actions taken by the managers. Ensure expenditures follow-up
• Take part in costs optimization
• Produce the monthly reporting and KPIs within his/her area of responsibility
• Calculate accruals and prepaid expenses

Alte informatii

for info tborza@ro.loreal.com