Controlling Analyst
2 days ago
Change is the DNA of L'Oréal; we are constantly leading the beauty industry to go beyond. In 1909, we began as a small store selling hair dye. Today, we have a portfolio of 36 international brands and a global presence in 150 countries.
At L'Oréal, there are 6 in-house Business Services Centers supporting the Group. Our L'Oréal Global Business Services, with a mission of providing excellent finance services, improving operational performance, and continuously resulting in world-class finance services and a catalyst for Finance Process Transformation, and delivering top efficient and effective processes whilst maintaining integrity. To transform our vision into reality, we are working on the following 3 mindset pillars: DO THE RIGHT THING, DO IT RIGHT, AND DO IT BETTER.
One of the centers set up in Kuala Lumpur, Malaysia—BEST KL (BEST stands for Business Expertise, Services & Technologies)—provides financial services to over 20 L'Oréal markets across North Asia & SAPMENA (South Asia Pacific, Middle East & North Africa) regions.
Overview of the role
The Controlling Analyst is responsible for
- Preparing SG&A trend and Capex in the system.
- Aligning with country stakeholders on values.
- Assessing risk and ops and adapting financials.
- Analyzing actuals and providing monthly analysis.
- Validating expenses in the system such as POs/T&E.
- Overseeing end-to-end processes in controlling SG&A.
- Reporting directly to Sr./Controlling Manager.
Key Job Responsibility
- Aligning country budget holders on SG&A key metrics by BN for the country/division.
- Building trend and budget in the system for SG&A.
- Tracking actual performance and sharing monthly analysis identifying risks and opportunities.
- Becoming the subject matter expert on SG&A topics for a specific country/division and/or BN.
- Ensuring compliance with internal controls and monitoring risks and barriers.
- Independently managing complex market portfolios.
- Mentoring juniors and championing the role.
- Exhibiting strong business acumen for the responsible country and collaboratively building strong relationships with stakeholders.
- Managing communication/review meetings and building influencing power with Division Controlling Head/country CFOs level.
- Driving and leading process optimization projects and problem-solving beyond the operational part.
Who we are looking for
- Minimum of 3 years in controlling with experience in operating expenses management; 5 years above for Sr. Analyst.
- Experience in a multinational company.
- Strong financial, IT, and analytical skills coupled with operational focus.
- Strong communication skills with stakeholders.
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