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Manager - Finance Jobs
Company | L'Oréal |
Address | New York, NY, United States |
Employment type | FULL_TIME |
Salary | |
Category | Personal Care Product Manufacturing,Manufacturing |
Expires | 2023-09-03 |
Posted at | 8 months ago |
Job Title – Manager DMI Finance – CeraVe
- Inform Financial Controller of risks & opportunities identified through budget management and ongoing meetings with business partners
- Ad hoc analysis to evaluate spend and enable management to make sound business decisions
- Responsibility for monthly closing journal entries, actuals reporting and analysis
- Monthly Analysis of Worldwide Net Sales
- Monthly closing of the COMPASS Cost Module and Monthly COMPASS Officializations
- Responsibility for A&P & SG&A budget and trend creation and maintenance in Compass
- Aid in the Monthly Consolidation of AFP Finished Goods and Samples Margin Summary & PIG Reporting
- Provide commentary on a monthly basis and during Budget / Trend builds for the Brands Gross Margin Analysis
- Manage the A&P budget file in totality including planned and actual spend and ensure expenses are classified in accordance to the L’Oreal Finance Norms
- Aid in the Budget / Trend Build of AFP Transfer Pricing
- Ad hoc projects to improve controls / reporting
- Partner with Supply Chain and Operations Finance Teams for proper maintenance of the Product Hierarchy and accurate reporting of PVIS
- Provide Financial support and guidance to the DMI Finance Leads and the DMI Marketing teams
- Partner with the Industrial Development Team to ensure spending levels fall within Budgeted / Trended approved amounts (Liaison with the French Team for their Industrial Development requirements).
- Monthly Margin checks through analysis of the Internal, Triflow, and Export Business Models
- New Product Launch Finance Liaison between DMI Marketing and Operations Teams
- Strong computer skills required (Excel a must)
- SAP or TM1/Cognos a plus
- 2 - 5 years of experience in finance preferred (MBA/CPA a plus)
- Bachelor's degree in Finance or Accounting or equivalent experience required
- Must possess strong analytical and problem solving skills; business acumen; leadership skills; oral and written communication skills; and excellent interpersonal skills
- Ability to thrive in a dynamic, fast-paced work environment
- MBA/CPA a plus
- VIP Access to L’Oréal’s Internal Shop for Discounted Products, Monthly Mobile Allowance)
- Access to Mental Health & Wellness Programs
- Salary Range: $98,200- $137,500
- (Unlimited Access to E-learnings, Lunch & Learn Sessions, Mentorship Programs, & More!)
- (Medical, Dental, Vision, 401K, Pension Plan)
- (Paid Company Holidays, Paid Vacation, Vacation Buy Program, Volunteer Time, Summer Fridays & More!)
- (Think Tanks and Innovation Squads)
- [*please keep only if applicable*]
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