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You will be the Brand Controller for L'Oréal China (based in Shanghai), reporting to the BU Finance Head as an individual contributor within the local Finance team. You will own P&L performance across the brand scope, delivering timely insights and partnering with commercial teams to drive margin and growth.
drive margin improvement initiatives and provide actionable recommendations to Brand and Sales partners
Reporting & Close: Lead commercial monthly close processes and deliver accurate management reporting, trends and dashboards to the Group
Planning & Variance Analysis: Build channel-related budgets and forecasts
analyze variances vs. budget and trend
anticipate risks & opportunities and propose mitigation
Process & Project Delivery: Manage internal commercial processes (customer allowances, discounts) and lead ad-hoc commercial analyses and controlling projects to improve controls and efficiency
Requirements:
Bachelor's in Finance/Accounting (preferred)
5+ years in finance/controlling (FMCG preferred)
Business-level English and fluent Mandarin
Strong PowerPoint, financial modelling and reporting skills
result-driven and able to manage complex situations
What we offer:
A place for you to leave your comfort zone and grow beyond your potential (here, you'll be encouraged to try new things and take risks!)
Real responsibility from day 1, there's no sitting on the sidelines at L'Oréal
An environment where people of every ethnicity, social background, age, religion, gender and sexual orientation as well as people with disabilities are accepted, can speak up, will thrive and are celebrated!
A place where you can contribute to something bigger! Many of our brands have societal /environmental causes to make concrete difference
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