[로레알 코리아] Business Finance Manager 채용

외국계 뷰티 코스메틱 기업

로레알 코리아에서

Business Finance Manager를 모집 합니다.

Your key responsibilities will be:

Participate in drafting financial plans, Budget and Trend, through co-operation with brand as business partner:

• Collaborate with cross-functional teams to contribute to the development of financial plans, budgets, and trends for Dr.G business
• Provide financial insights and recommendations to ensure alignment with business objectives and financial targets.

 

Produce financial reports in relation to overall P&L closing including sales, headcount, & all related expenses:

• Prepare accurate and timely financial reports, including profit and loss (P&L) statements, that reflect the division's financial performance.
• Monitor and analyze sales data, headcount, and expenses to provide insights on financial trends and variances.

Monitor and track the consistency between budgetary targets and business flow to propose the right direction to brand for sustainable future growth:

• Monitor and assess the alignment between budgetary targets and actual business performance.
• Identify any deviations or discrepancies and provide recommendations to the Sales and Marketing teams (even brand general manager) to ensure financial goals are met.

Anticipation on identifying business risks and opportunities through costs analysis to optimize resource:

• Conduct cost analyses to identify potential risks and opportunities for cost optimization within the division.
• Provide insights and recommendations on resource allocation to maximize efficiency and profitability.

Perform an effective ROI analysis on Advertising & Promotion cost, especially digital activity related spending:

• Monitor and evaluate the return on investment (ROI) of Advertising and Promotion (A&P) costs, with a particular focus on digital activities.
• Analyze the effectiveness of A&P spending and provide recommendations for optimizing marketing investments.

Validate Sales Forecast data to ensure sales target and right level of stock management:

• Validate and analyze Sales Forecast data to ensure accuracy and alignment with sales targets.
• Collaborate with relevant teams to ensure an appropriate stock management based on sales forecasts and demand.

Implement good Internal Control practices within his/her area of activity:

• Ensure compliance with internal control policies and procedures within the Finance function.
• Implement and maintain strong financial controls to safeguard assets and mitigate financial risks.

WE ARE LOOKING FOR: 

• Education: Bachelor's degree (Accounting, Finance, or any relevant Business/Finance major preferred)
• Years of experience: 7-9 years of career experience 
• Experience in Financial Planning / FP&A
• Experience in the FMCG industry (Offline+Online Business model)

Other Skills: 

• Must showcase advanced-level of MS Excel
• SAP proficiency is preferred
• Fluent in both Korean English (Spoken & Written)

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[L'Oréal Korea] CORP - Business Finance Manager - Dr.G | L'Oréal Careers