L'Oréal Paris Careers vacancy for Financial Controller-SHU& Kiehl's-Shanghai

Financial Controller-SHU& Kiehl's-Shanghai
Function Finance & Controlling
Position Type Permanent (long term /no fixed end date)
Employment Type Full - Time
Vacancy Reference 6263
Location Shanghai - Shanghai
Required Education Diploma

Position Description

Key Job Accountabilities
-Providing management with relevant analysis to better the performance of the business;
-Ensuring that the business is compliant with Group norms and local norms, annual budget, performance appraisal for Brand;

-Drawing up the Brand’s provisional plans and budgets according to Launch plans;
-Participating with Brand Manager in all decision-making about the Brand business;
Calculate the economical impact on Brand orientations and projects (product launches, etc.) Analyzing key financial and business indicators of each brand in the division;
-Suggesting to managers’ action to achieve the growth and profitability targets that have been fixed (investment choices, etc);
-Financially balancing a cost center impacting the Brand’s product contribution (Product cost price, development & operating costs, intra-group transfer price of products);
-Monitoring Business Drivers spending and Turnover (sales, return, promotions…);
-Reporting: Business reporting, Group reporting.

Key Job Requirements
-Bachelor degree in Finance or Accounting ;
-More than four years work experience in Finance/ Accounting area, especially in relation to risk assessment and control;
-Accounting certificate is a plus (e.g. ACCA/CPA/CIMA etc.);
-Good command of English and computer skills especially Excel;
-Strong analytical, planning and presentation skills;
-Excellent communication and influencing skills;
-Strong interpersonal skills;
-Proactive attitude with strong learning capability;
-Flexibility but strong ownership;
-An aptitude for working under pressure.

For More Information and apply online visIT : l'oreal paris Careers