CONTROLLER

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

1. 01

   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.

2. 02

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

3. 03

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

4. 04

   Communication: as Division Referent and Financial Business Partner to stakeholders to understand business needs, gather

, and communicate financial implications effectively.

5. 05

   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.

6. 06

   Procurement & Expense Approval Processes

7. 07

   Ad Hoc analysis as requested by management.