Sr. Controlling Analyst

4 days ago

Petaling Jaya, Selangor, Malaysia L'Oréal Full time

Who we are?
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.

Why join us?
L'Oréal Malaysia has been recognized as a Top Employer 2024 & 202
5 by the
Top Employers Institute

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Check it out here
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.
  • Analyze actuals. Provide monthly analysis.
  • Validate expenses in the system such as POs/T&E.
  • The role oversees end-to-end processes in controlling SG&A.
  • He/she reports directly to Sr./Controlling Manager.

Key Job Responsibility

  • Aligns country budget holders on SG&A key metrics by BN for the country/division.
  • Builds trend and budget in the system for SG&A
  • Tracks actual performance and shares monthly analysis identifying risks and opportunities.
  • Becomes the subject matter expert on SG&A topics for a specific country/division and/or BN.
  • Ensures compliance with internal controls and monitors risks and barriers.
  • Independently manage complex market portfolios*
  • Able to mentor junior, be the champion of the role.
  • Has strong business acumen for its responsible country, collaboratively builds strong relationships with stakeholders.
  • Independently manage the communication/review meeting and build influencing power with Division Controlling Head/country CFOs level.
  • Beyond the operational part, be able to drive and lead process optimization projects and problem solving.

I
f you are a Malaysian abroad and keen on exploring career opportunities in L'Oréal Malaysia, click here to explore incentives to facilitate your return
Returning Expert Programme - MyHeart Portal

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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