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Senior Finance Controller – Professional Products Division

L'Oréal · Prague

Senior 🇬🇧 English

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