[로레알 코리아] Finance - Business Finance Manager (DMI) 채용

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Business Finance Manager를 모집 합니다.

JOB SUMMARY

• The position is the candidate to expose herself/himself as a business partner role on the World-wide brand P&L controller
• The position is focused on forecasting, budgeting, and managing multiple P&L line items to promote optimal decision making
• The position also requests upstreaming process on new launched products from financial point of view 
• Risk management on future impact on world-wise business plans

CORE WORK ACTIVITIES

• Monthly Closing & Forecasting of DMI P&L
• As DMI Controller, collaborate with cross-functional teams to manage and support DMI costs including Advertising/Promotion costs and SG&A
• To forecast DMI Cost impact, the candidate handles quarterly/monthly budget for Risk assessment
• Lead new product launch simulation with cross functional decision makers 
• As Gross margin keeper, estimate financial impact on New launch products
• Review the price structure of new products to be feasible on Gross Margin valorization by using DMI Simulation tool
• Share the insights and guide from financial points to manage World-wide Gross Margin impact based on new launch and to protect each markets’ Gross Margin
• Profitability tracking and P&L portfolio analysis per key products per markets (World-Wide view)  
• Track P&L KPI per key products and per Markets
• Provide insights into Portfolio strategy based on products and markets
• Lead project to improve the profitability of brand
• Simulate new business opportunities  
• Based on portfolio review, offer and support new business opportunity 
• Support World-wide meetings for Global Top management 
• Implement good Internal Control practices
• Utilize large-scale accounting and financial systems including good skill of excel

WE ARE LOOKING FOR: 

• Education: Bachelor's degree
• Years of experience: +5-7 years of career experience 
• Experience in B2C business & Brand Controller experience are required

Other Skills: 

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

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https://careers.loreal.com/en_US/jobs/JobDetail/L-Or-al-Korea-Finance-Business-Finance-Manager-DMI/235440

L'Oréal Korea - Finance - Business Finance Manager (DMI) | L'Oréal Careers