Multi Division Financial Controller

Corporate Division

About L’Oréal

L'Oréal has been a world leader in the cosmetics business for more than 100 years and has grown into one of the largest FMCG companies in the world. With international brands such as L'Oréal Paris, Garnier, Kérastase, Lancôme, Giorgio Armani and Vichy, we offer relevant products for every consumer.

The Multi Division Financial Controller is responsible for KPI tracking and deploying tools for business analysis. You will contribute to improve business performance by providing insight from data analysis.

Your Responsibilities

• Month end closing follow up (calendar, norm compliance, guideline check, etc)
• Lead SG&A expenses analysis and Risk&Opportunity management. Ensure right processes are in place for corporate functions.
• Big data management for Multi Div. P&L (Create sustainable/insightful analyze tools)
• Support management presentation and analyses (routine & ad-hoc)
• Lead operational excellence KPIs follow up (Pay On Time, Reporting Quality, …) for Multi Divisonal Finance organization
• Application Owner: support in optimization of group tools (MyMarket, BPM, Sharepoint, etc)
• Lead BNL Outlet P&L management
• Internal order management for all divisions
• Capex reporting follow up for all divisions
  
  

Are you our ideal candidate?

• Masters's degree in business administration, computer science, or a related field
• Ability to work independently and collaboratively in a team environment
• Excellent communication and interpersonal skills
• Strong analytical and problem-solving skills
• Attention to detail and ability to prioritize tasks effectively
• Proficiency in business analysis tools and techniques (Microsoft office, Power BI is essential for this role. Knowledge of SQL, Python and SAP would be a plus)
• 2+ years of experience with relevant field
  
  

What do we offer?

When you start at L'Oréal, you get a great deal of responsibility from day one. To develop, we offer an introduction program and an individual training program. An enriching experience where you will meet international peers.

And Furthermore You Will Find With Us

• An inspiring work environment with ambitious colleagues;
• A healthy career perspective with good development and career opportunities;
• A competitive salary which is adjusted on an annual basis in case of good performance;
• Good secondary employment conditions, such as a 13th month, profit sharing, discount on medical expenses and a favorable pension scheme;
• Discount on L'Oréal products
• Nice extras such as various sporting company activities.
  
  

Finally, a great added value of working at L'Oréal is that you will be working with so many different people and functions. This offers you the opportunity to broaden your knowledge about different stakeholders.

Diversity

L’Oréal would like their personnel to represent the diversity of the Benelux society. We welcome everyone regardless of origin, gender, age, sexual orientation, philosophical or political conviction, disability, etc.

“A diversified workforce in every function and on all levels strengthens our creativity and our understanding of consumers and it enables us to develop and market products that are relevant“

(Jean-Paul Agon, former CEO of L’Oréal)

How To Apply

Are you ready for this challenge and do you meet the conditions?

Then apply quickly!

Do you want to know what it's like to work for L'Oréal Benelux?

Check out our LinkedIn page: https://www.linkedin.com/company/loreal/life/