Senior Finance Analyst - LUXE Division (FTC)

at  LOral

Senior Finance Analyst - LUXE (FTC)
Join our finance team as a Senior Finance Analyst and become a key player in driving our brand’s financial success! In this role, you will be a strategic business partner, providing insightful financial analysis and support to guide critical commercial decisions and maximize profitability.

WHO WE ARE

L’Oréal is present in 150 markets on five continents. For more than a century, L’Oréal has devoted itself solely to ‘Create beauty that moves the world’; it is now the industry world leader with €29 billion consolidated sales. Together, we solve complex challenges at scale, while making sure we stay committed to making the world a more inclusive and a better place for everyone & our planet. Experience the excitement of agility to shape the future of beauty; where diversity and purpose come together to create meaningful impact.
In the L’Oréal Luxe Division, we create the very best of luxury beauty. Our portfolio makes up 26 brands of which 17 are global, including the highly-aspirational and multi-expert ones such as Lancôme, Yves Saint Laurent and Giorgio Armani. Thanks to our strong, balanced and complementary portfolio as well as our incredibly talented team of experts we are perfectly equipped to meet the endless and all-encompassing demands of luxury consumers around the world.

• To assist the Commercial Team in maximising profitable sales opportunities and monitoring of the Customer P&L evolution in order to promote optimal decision making within the business
• Provide Financial support and guidance to Commercial Teams
• Identify and inform Head of Commercial Finance of Commercial risks & opportunities
• Prepare monthly Financial and Management Reporting to Divisional & Corporate Management as well as to Head Office in Paris
• Ensure sales teams comply with promotional accrual processes and provisions are raised in SAP
• Preparation of key commercial reports including customer P&L’s and stock analysis
• Ad hoc projects to improve controls / reporting
• Manage the commercial balance sheet
• Create financial trends and budgets in line with brand and channel strategy
• Ensure controls are maintained in line with L’Oréal’s group standards and support with year end external audit
• Provide ad hoc analysis on specific topics of focus for brand and division managemen