Business Operations Analyst
3 days ago
We are seeking a highly skilled Business Operations Analyst to join our team in Kuala Lumpur, Malaysia. As a key member of our Business Services Center, you will be responsible for providing financial services to over 20 L'Oréal markets across North Asia & SAPMENA regions.
The successful candidate will have a strong background in controlling and a proven track record of managing operating expenses. You will be expected to analyze actuals, prepare SG&A trend and Capex in our system, and validate expenses such as POs/T&E. Additionally, you will oversee end-to-end processes in controlling SG&A and report directly to our Sr./Controlling Manager.
Key Responsibilities
- Align country budget holders on SG&A key metrics by BN for the country/division.
- Build trend and budget in the system for SG&A.
- Track actual performance and share monthly analysis identifying risks and opportunities.
- Become the subject matter expert on SG&A topics for a specific country/division and/or BN.
- Ensure compliance with internal controls and monitor risks and barriers.
- Independently manage complex market portfolios.
- Mentor juniors and champion the role.
- Exhibit strong business acumen for the responsible country and collaborate with stakeholders.
- Manage communication/review meetings and build influencing power with Division Controlling Head/country CFOs level.
- Drive and lead process optimization projects and problem-solving beyond the operational part.
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