sr Analyst, Brand Finance (Ppd)

L’ORÉAL GROUP
L’ORÉAL GROUP
Berkeley Heights, NJ, US
Country :
USA
State :
New Jersey
County :
Union County
Town :
Berkeley Heights
Contract type :
Permanent
Availability :
Full time
Job reference n° :
70883

Job description

SR. ANALYST, BRAND FINANCEProfessional Products Division Job Summary:This position is responsible for key aspects of brand P&L
management and reporting. It provides exposure to the full P&L with a focus
and attention to detail through Gross Margin. A key portion of the role
involves preparing various financial schedules for Actuals, Budgets and Trends
to support the brand controller. In doing so, the Sr. Analyst will work across
various financial systems (Magnitude, Compass and SAP). In addition, he/she
will interface directly with the head of sales, marketing and development to
clearly articulate results and build Budgets/Trends. Base responsibilities
include execution and ownership of the monthly close process including GTN
sales management/reporting, identifying risks and opportunities across the
P&L while building Budgets and Trends in Compass, collaborating closely
with the commercial finance team for deductions management, and presenting to
brand leadership. He/she will also be responsible for providing adhoc analysis
and financial modeling to drive key decision making to help support the future
growth of the brand.Tasks, Duties &
Responsibilities:
- Own the monthly close
and actual reporting process through the utilization of core financial
platforms (Compass, Magnitude & SAP)
- Build Budgets and Trends
through collaboration with sales/marketing leadership team and brand controller
- Analyze monthly business
results vs plan and develop robust commentary on variances
- Present monthly net
sales reporting and other P&L indicators to brand leadership, while
identifying and making recommendations for areas of improvement (i.e. COGS
analysis, Excess & Obsoletes, etc)
- Collaborate with
commercial finance team for Sales FLASH reporting and deductions management
- Maintain the
international product hierarchy by interacting with the Global Marketing teams,
MSL and worldwide reporting for the brand
- Provide detailed
analysis and financial modeling to support brand leadership in decision making
around new product innovation and other key brand initiatives to drive sales
and improve overall profitabilityJob Requirements:
- Bachelor’s degree
required
- 2 - 4 years of experience
in finance or accounting
- Proficient in MS Office,
specifically advanced skills in Microsoft Excel, a must
- Strong analytical,
problem solving, multi-tasking and communication skills
- Strong business
partnering skills and ability to build strong work relationships
- Must demonstrate strong
attention to detail
- Well-developed
communication, negotiation and influencing skills
- Must have the ability to
thrive in a dynamic, fast-paced and highly collaborative work environment
- Must be able to travel
to the New York office periodically (~20-30% of the time) 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 USApplicationAccommodation@support.lorealusa.com. 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.