Manager – Financial Control Job Vacancy in L’Oreal Mumbai, Maharashtra – Updated today

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Full Details :
Company Name : L’Oreal
Location : Mumbai, Maharashtra
Position :

Job Description : The world leader in cosmetics, L’Oréal is present in 150 countries on five continents. Our 35 international brands have allowed us to devote ourselves solely to one business: beauty, with a mission to provide the best in cosmetics innovation to all women and men globally. Our ambition is to win over another one billion consumers around the world by inventing the cosmetic products that meet the infinite diversity of their needs and desires through continued digital innovation. L’Oréal supports diversity and sustainable, ethical sourcing for all our products, and we have reduced our emissions by approx. 50% since 2005.
The DNA of L’Oréal is Innovation and we are driven by a real passion for the future. Our Research and Innovation Centres in India are the sixth innovation hub for L’Oréal worldwide to fuel local market innovations.
The distance between beauty and tech is closing rapidly, and we are determined to be pioneers in this new beauty tech world. New digital technologies and services are making the world of beauty move faster than ever before. Data and artificial intelligence are opening new horizons for personalization and customization. By incorporating digital into everything that we do, we are creating a better relationship with our consumers.
When beauty and tech collide, the impossible can happen!
In our journey, we are looking for talented individuals who can lead us on this mission.
Would you like to be a part of the adventure?
We have a suitable opportunity in the Professional Products Division for the position of Junior Commercial Controller. In this role, you will be responsible for driving the commercial controlling of all channels of Professional Product Division of Loreal India. You will also act as a Business partner to the Online Business channel. The Candidate should have 3-5 years of professional experience with FMCG. The location of the job will be Mumbai.
Key Responsibilities:
End to end financial responsibility of business P&L and processes.
Driving the Channel P&L with a long-term horizon.
Ensuring each and every line item of P&L is reviewed
Driving the commercial policy in the division.
Preparation of Trends and Budgets and presenting the same to stakeholders.
Full understanding of system flow and which P&L line item any decision impacts.
Study and benchmarking of product pricing, margins and discounting with competition on regular basis across the channels.
Working very closely with commercial teams to enable them to achieve business results and objectives.
Driving the Gross Margins of Channel.
Provide timely analysis and inputs to Division Controller and other stakeholders.
Managing the complexity of categories, channels, direct/indirect business.
Sitting and driving margins and JBPs of Ecommerce clients.
Full visibility of stock in trade of all channels.
Driving RGM in each business channel.
Finding ways of optimizing spends.

Key Deliverables:
All processes are followed.
Making sure completion of any group internal control audit in a satisfactory manner.
Delivery of all channels P&L.
Timely monthly closings and reportings.
Preparations of P&L of all Channel along with Gross Margins and full analysis of all the drivers on monthly basis and during trends and budgets.

Key Competencies:
Must be able to integrate with the commercial & Brand Teams of different channels.
Must have complete understanding of Indian FMCG commercial working environment.
Must have working knowledge of SAP and business tools.
Act as a enabler.
Solution oriented.
End to end understanding.
Agility and adaptability.
Act as a business partner.
Should have high level of accuracy and must respect timelines.
Must not be doing postmortem of results at month end rather should be on top of his business on day-to-day basis in order to take right decisions timely.

Key Relationships:
Commercial Teams.
Commercial Controller
Marketing Controllers.
Corporate Finance.
Regional Finance.
Zonal Finance.

Physical Demands (e.g. % travel):
Travel will be need based

Education:
Chartered Accountant.

L’Oréal is committed to building a diverse environment and is proud to be an equal opportunity employer. L’Oréal closely prohibits discrimination against any employee or applicant for employment because of the individual’s race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability or any other characteristic protected by law.
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