Who we are?Change is the DNA of L'Oréal; we are constantly leading the beauty industry to go beyond. In , we began as a small store selling hair dye. Today, we have a portfolio of international brands and a global presence in countries. At L'Oréal, there are in-house Business Services Centers supporting the Group. Our L'Oréal Global Business Services, with mission of providing excellence Finance Services, improving operational performance and processes continuously resulted in world-class Finance Services and catalyst for Finance Process Transformation, and delivering top efficient and effective processes whilst maintaining integrity. In order to transform our vision into reality we are working on the following mindset pillars: DO THE RIGHT THING, DO IT RIGHT AND DO IT BETTER.One of centers set up in Kuala Lumpur, Malaysia – BEST KL (BEST stands for Business Expertise, Services & Technologies), provides financial services to over L'Oréal markets across North Asia & SAPMENA (South Asia Pacific, Middle East & North Africa) regions. Overview of the roleThe Controlling Analyst is responsible forPreparing SG&A trend and Capex in the systemAligning with country stakeholders on valuesAssessing risk and ops and adapt financialsAnalyze actuals. Provide monthly analysisValidate expenses in the system such as POs/ T&E. The role overseesend to end processesin the area Controlling SG&A. He / she reports directly to Sr./ControllingManager.Key Job Responsibility Aligns country budget holderson SG&A key metrics by BN for the country/divisionBuilds Trend and budget in the system for SG&ATracksactual performance and shares monthly analysis identifying risks and opportunitiesBecomes the subject matter expert on SG&A topics for a specific country/division and/or BNEnsures compliance with internal controls and monitors risks and barriers.Independently manage complexity market portfoliosAble to mentor junior, be the champion of the role.Hasstrong business acumen for its responsible country, collaboratively build strong relationship with stakeholders.Independent manage the communication/review meeting and build influencing power with Division Controlling Head/country CFOs levelBeyond operational part, be able to drive and lead process optimization projects, problem solving.Who we are looking forMinimum of years in Controlling with experience in operating expenses management, years above for Sr. AnalystExperience in a multinational company Strong financial, IT and analytical skills coupled with operational focusStrong communication skills with stakeholders Puedes inscribirte en un máximo de tres ofertas en un período de días. No puedes retirar tu solicitud una vez enviada, así que asegúrate de elegir la posición que mejor se adapte a tus habilidades y aspiraciones.
