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A Day in the Life
As a Financial Controller for our multi-division Travel Retail team, you will be a key business partner, steering the financial performance of our BA (Business Advisors) & CAPEX investments. You will collaborate closely with commercial, retail design, and IT teams to drive accuracy, efficiency, and strategic decision-making in a fast-paced environment.
Forecasting & Analysis: You will build and analyze BA & CAPEX trends, comparing them against historical data and previous forecasts to provide sharp insights. You will also manage amortization calculation for Trends and follow-up in actuals.
Cost Control & Advisory: A core part of your role is to monitor costs, conduct gap analysis against the trend, and advise senior management on opportunities for cost optimization.
Strategic Project Leadership: You will provide crucial finance support for major IT projects related to BA and CAPEX, including system migrations and process enhancements, ensuring operational stability and successful implementation.
Business Partnering: You will ensure smooth coordination with accounting, IT, and commercial teams on all BA & CAPEX topics, driving process improvements and accurate reporting.
We Are Looking For
You're a great fit for this role if you have a strong analytical mind and enjoy translating data into actionable business recommendations. You thrive in a collaborative setting, working across functions to achieve shared goals and are adept at managing multiple projects with precision. We are looking for someone with:
Financial Acumen & P&L Management
Data Analysis & Insights
Business Partnering
Project Management
Agility & Adaptability
What's In It For You
A place for you to leave your comfort zone and grow beyond your potential (here, you'll be encouraged to try new things and take risks!)
Real responsibility from day 1, there's no sitting on the sidelines at L'Oréal
An environment where people of every ethnicity, social background, age, religion, gender and sexual orientation as well as people with disabilities are accepted, can speak up, will thrive and are celebrated!
A place where you can contribute to something bigger! Many of our brands have societal /environmental causes to make concrete difference
Job ID: 145558701