days ago L'Oréal

Financial Controller, Corporate, Supply Chain

  • Shanghai, CHINA
  • Accounting / Management control

Job description



R&R

·      Draft the Plan, Budget and Trends for his/her area of activity.

·      Produce or supervise the monthly reports for his/her area of activity.

·      Optimize the costs and efficacy of actions undertaken in accordance with the Standards and good practices set down by Internal Control by maintaining constant links with his/her contacts (e.g. customer benefits, value analysis, cost analysis, POS advertising, CSV etc.).

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

·      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.

Requirement:

·      3-5 years’ experience of FP&A, FMCG background is preferred;

·      Experience of SG&A, especially factory costing is preferred;

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

·      Motivation for achievement, ownership.