- Planning, controlling, monitoring, managing risk and opportunities of gross sales to net sales to ensure sales key metrics can be delivered as per budget or official trend
- Finance business partner/act as finance advisor for sales team to navigate commercial spending (back margin/promotion/return)
- Building budget or rolling forecast/trend for customer under responsibility, translating numbers into channel strategy
- Ensuring accuracy of reporting and sufficiency of budget provision related to commercial spending
- Customer P&L regular monitoring to ensure the deliverable of customer profit
- Internal control compliance related to commercial process
- Managing stakeholders i.e internal/external auditor, accounting, tax, etc
- Budget for Growth
Defines and produces financial reporting across all businesses, drives & educates processes to benchmark, reporting and establishes best practices. * Maximize Financial Systems
Leverages knowledge and intuition around systems/data to provide insight into critical issues (SAP, Analyzer, Compas, Magnitude). * Optimize Cost of Sales
Applies costing methods to model and evaluate performance; PRI, cost benefit analysis, distribution, and knowledge of entire supply chain. * Plan & Analyze Business Performance
Anticipates and identifies opportunities, risks and solutions to close the gaps, calculates and interprets financial results, recommend changes in a strategic direction. * Proactive Business Partner
Using the L'Oréal knowledge as well as market & financial expertise to understand, improve & challenge overall effectiveness of the business, provide strategic
Requirements
- Minimum hold a Bachelor degree from reputable university, preferably from Accounting or Business major
- Proficient in English
- Having at least 5 years of experience as Commercial Controller, Finance Controller, Sales Controller, Sales Finance Manager in FMCG
- Proficient in Microsoft Office
L'Oréal