Controller

工作职责

As a Financial Controller within the Cost Management stream, your responsibilities will include, but are not limited to:

• Cost Management &
  • Control: Directly manage and control various cost categories, including Personal Costs, Office/Campus Costs, Activity-Based Operating Costs, Retail Costs, and Other Allocations. Ensure the accuracy, consistency, and compliance of expenses within these categories, adhering to L'Oréal Group guidelines and local regulations.

• Budgeting, Planning &
  • Forecasting (PB/B/T) for SG&A.

• Financial Reporting &
  • Analysis: Provide analytical support for SG&A-related inquiries, offering insights to management for informed decision-making.

• Communication: as Division Referent and Financial Business Partner to stakeholders to understand business needs, gather requirements, and communicate financial implications effectively.
• Process Standardization &
  • Improvement: Actively participate in the continuous standardization and improvement of SG&A cost controlling processes, identifying areas for efficiency gains and better control.

• Procurement &
  • Expense Approval Processes

• Ad Hoc analysis as requested by management.

任职要求

1，Major in Finance / Accounting / Management or equivalent, able to use English as working language.

2，At least 5 years of working experience in a multi-national organization(s) with experience in financial controlling, or audit in Firms.

3，Fast learner, strong understanding of financial planning and accounting treatment, possess strong analytical skills.

4，Proficiency in Excel, PowerPoint and hands-on working experience of SAP/Other ERP or reporting system is a plus.

5，Strong communication skills with the ability to influence and convince, be proactive and entrepreneurial in company operation.