Senior Finance Controller – Professional Products Division
L'Oréal · Prague
Job description
About the role
As a (Senior) Finance Controller in L’Oréal’s Professional Products Division, you will be responsible for the financial performance of the luxury hair‑care portfolio across the CZ/HU/SK region. Reporting to the Finance Director, you will own the full P&L of the online channel and partner with commercial and marketing teams to drive growth.
Key responsibilities
- P&L Ownership: Manage and control the full profit and loss of the luxury business channel.
- Budgeting & Forecasting: Lead annual budgeting and forecasting aligned with brand strategies and product launches.
- Strategic Business Partnering: Provide financial insights to marketing and commercial teams for pricing, promotions and go‑to‑market decisions.
- Performance Optimization: Monitor key drivers, identify risks and opportunities, and propose corrective actions.
- Management Reporting: Deliver monthly performance reviews and variance analysis for boutique, e‑commerce and department‑store channels.
- ROI Evaluation: Assess financial impact of premium commercial initiatives, brand activations and trade investments.
- Compliance & Agility: Ensure strict compliance and internal controls while supporting commercial agility.
- Continuous Improvement: Drive efficiencies, refine financial analysis and embed a performance‑driven mindset.
Required profile
- 4+ years of experience in controlling or commercial finance with strong analytical and reporting skills.
- Degree in Finance, Accounting, Economics or a related field.
- Good understanding of P&L management, including revenue, gross margin, OPEX, trade and retail spend.
Required skills
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Published 1 month ago
Expires 3 weeks from now
15 views · 0 interested
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L'Oréal
Prague