Commercial Finance Manager

Are you looking for a challenge in a fast paced environment where Finance collaborate closely with the business to mitigate risks related and provide strong support? Then joining the Commercial Finance Manager at L'Oreal will be the right adventure for you!

Responsibilities

Plan, control, monitor, manage risk and opportunities of gross sales to net sales to ensure sales key metrics can be delivered as per budget or official trend

Act as finance advisor for sales team to navigate commercial spending (back margin/promotion/return). Using the L’Oréal knowledge as well as market & financial expertise to understand, improve & challenge overall effectiveness of the business, provide strategic

Build budget or rolling forecast/trend for customer under responsibility, translating numbers into channel strategy

Ensure accuracy of reporting and sufficiency of budget provision related to commercial spending

Handle P&L regular monitoring to ensure the deliverable of customer profit

Handle internal control compliance related to commercial process

Manage stakeholders: internal/external auditor, accounting, tax, etc.

Develop budget and financial forecasts (trends) in collaboration with business; P&L, overhead, balance sheet and working capital.

Define and produce financial reporting across all businesses, drives & educates processes to benchmark, reporting and establishes best practices.

Leverage 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.

Manage offline channel

Requirements

Minimum hold a Bachelor degree from reputable university, preferably from Accounting, Finance or Business major

Proficient in English is a must

Having at least 5-7 years of experience as Commercial Controller, Commercial Finance, Sales Controller, Sales Finance Manager in FMCG industry

Proficient in Microsoft Office

About You

Entrepreneurial. Every single day, you spot opportunities to shake things up and change the world for the better.

Adventurous. You'll embrace challenges and changes with fire in your belly and a great big smile on your face

Open. To new ways of doing things. To other people's (sometimes crazy) ideas.

Respectful. Whether you're talking to our internal or external stakeholders, consumers, you treat everyone the same

Ambitious. You crave for success and we'll support you all the way

Only Human. You'll screw up sometimes but you have no fear of failure because you're smart enough to learn from mistakes.

You. You're real. And you're true to yourself. We cherish and celebrate diversity so you'll feel right at home whoever you are

Referrals increase your chances of interviewing at L'Oréal by 2x

Seniority level Not Applicable

Employment type Full-time

Job function Finance, Consulting, and Accounting/Auditing

Industries Manufacturing and Personal Care Product Manufacturing

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