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Analyst, Brand Finance (Acd)

Country : USA USA

State : New York

County : New York County

Town : New York

Category : Finance

Contract type : Permanent

Availability : Full time

Job description

- Provide
Financial support and guidance to the Brand Finance team and the brand
marketing teams
- 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
- Responsibility
for monthly closing journal entries, actuals reporting and analysis
- Monthly
closing of PLP, Cost and PLC in Compass financial reporting system
- Responsibility
for A&P budget and trend creation and maintenance in Compass
- 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
- Preparation
of key reports including customer and franchise P&L's
- Use
of Compass and Excel to help effectively manage the P&L on a daily,
weekly and monthly basis
- Ad
hoc projects to improve controls / reporting
Come
Help Us Fuel the Most Beautiful Brands in the World
Invigorate your career by joining one
of L'Oréal's family of four divisions, over three dozen global brands and
multiple classes of trade. With opportunities for professional mobility across
six continents and the ability to transition between business functions,
categories and teams, the world's #1 Beauty Company is a destination for any
self-entrepreneur to enjoy a lifetime of diversified career experiences. If you
are passionate and driven individual who thrives in a fast-paced professional
environment, apply to L'Oréal Finance today and join our crusade as we fuel the
most beauty brands in the world!
Active Cosmetics Division
In the Active Cosmetics Division, we make a difference to the
lives of millions of consumers by improving the health and beauty of their
skin, through every stage of life. Our brands (CeraVe, SkinCeuticals, La Roche
Posay, Vichy and Dermablend) lead the way in skin care innovation, offering
safe and effective products and services that deliver their promises. We invest
heavily in research and development, and co-create our products with health
professionals, scientists and the 90,000 dermatologists we serve around the
world. We also design connected beauty experiences, harnessing intelligent
technologies to empower people to take control of their skin health.
Our mission is to make a positive impact on people's lives. We are driven by
human values of trust, respect and authenticity. Our teams work in a dynamic,
supportive environment and work on meaningful projects that are changing the
future of medical beauty. If you want to lead in innovation, technology
and research, and you care about collaborating with passionate colleagues,
serving communities and acting for the planet, please join us!
The Analyst, Finance will have
financial reporting and analysis responsibilities for select brands within the
Active Cosmetics Division. This position works directly with the Brand
Finance team, the ACD Marketing Teams and General Management in managing the
brand P&L in order to promote optimal decision making within the business.

Profile

- 1
- 3 years of experience in finance preferred
- Bachelor's
degree in Finance or Accounting or equivalent experience required
- MBA/CPA
a plus
- Strong
computer skills required (Excel a must)
- SAP
or TM1/Cognos a plus
- 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
We are an Equal Opportunity Employer and take pride in a diverse environment.
We do not discriminate in recruitment, hiring, training, promotion or other
employment practices for reasons of race, color, religion, gender, sexual
orientation, national origin, age, marital or veteran status, medical condition
or disability, or any other legally protected status.
If you require a reasonable accommodation to complete an application for a
recognized disability under applicable law, please email [email protected].
Please note this email will only respond to specific requests for assistance
completing the application as a request for accommodation for a disability. All
others will not be considered. #DDIR
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