days ago L'Oréal

Finance Controller,Skinceuticals, Commercial

  • Shanghai, CHINA
  • Sales

Job description



R&R:

·      Draft the Plan, Budget and Trends for online & offline channels, including professional, retail & Tmall;

·      Produce or supervise the monthly reports for commercial, including sell in sell out, sales growth, and key resource efficiency;

·      Deep dive channel distribution strategy, monitor the new opening stores performance, like for like growth, closing policy, driving values in channel profitability;

·      Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions;

·      Drive internal control compliance, copilot sustainable business growth model with commercial partners.

Requirement:

·      More than 4 years’ experience of FP&A, FMCG background is preferred;

·      Experience of commercial finance, especially offline channel is preferred;

·      Good communication skill, fluent English and good Excel practice in daily work;

·      Motivation for achievement, ownership.