sr analyst finance and color loreal paris

Job description

Sr. Analyst, Finance - Hair Care & Hair Color (L'Oreal Paris)

Consumer Products Division

Job Description:

·  Prepare various financial schedules and related reports for the budget, trend and three-year plan for specific Division product lines. Assists with preparation of associated presentations.
·  Main priority managing media budget and analyze complex data sets from agencies to gain insights on our TV, press, digital and billboard advertising spend
·  Manage cost control and conducts budget meetings with departmental and brand managers.
·  Analyze assigned Brand/Division results comparative to budget/trend forecast and provide explanation of significant variances.
·  Track and process high volume of purchase orders to ensure proper coding and timely payment to agencies
·  Analyze B/S accounts and prepare reconciliations.
·  Perform variance analysis of actual v. budget for P&L accounts and cost centers.
·  Responsible for preparing and transmitting trend Royalty & Sales Reports to Corporate as required.
·  Forecast and analyzes Division's Cost of Sales budget and determines nature of any variances.
·  Assist in seasonalization of Budget/Trends.
·  Provide financial support to operating departments.
·  Special projects as assigned.

 

Experience:

·  3 - 5 years of experience in finance preferred.
·  Bachelor's degree in Finance or Accounting or equivalent experience required.
·  MBA/CPA a plus.
·  Strong analytical skills to complete deeper dive analyses to provide clarity on spend to business partners
·  Proficient computer skills required (Advanced Excel a must); SAP or TM1/Cognos a plus.
·  Must possess strong analytical and problem solving skills; business acumen; leadership skills; oral and written communication skills; and excellent interpersonal skills.
·  Positive outlook, ability to work in a collaborative and teamwork environment
·  Ability to thrive in a dynamic, fast-paced work environment.
·  Consumer products background preferred

We are an Equal Opportunity Employer and take pride in a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or disability, or any other legally protected status.

If you require a reasonable accommodation to complete an application for a recognized disability under applicable law, please email . Please note this email will only respond to specific requests for assistance completing the application as a request for accommodation for a disability. All others will not be considered.","title":"Sr Analyst, Finance (Hair Care & Hair Color) L'Oreal Sr Analyst, Finance (Hair Care & Hair Color) L'Oreal Paris in New York, NY | Finance at l'oreal       .aurelia-hide { display:none !important; }      L'Oréal | Job Description
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·  Prepare various financial schedules and related reports for the budget, trend and three-year plan for specific Division product lines. Assists with preparation of associated presentations.
·  Main priority managing media budget and analyze complex data sets from agencies to gain insights on our TV, press, digital and billboard advertising spend
·  Manage cost control and conducts budget meetings with departmental and brand managers.
·  Analyze assigned Brand/Division results comparative to budget/trend forecast and provide explanation of significant variances.
·  Track and process high volume of purchase orders to ensure proper coding and timely payment to agencies
·  Analyze B/S accounts and prepare reconciliations.
·  Perform variance analysis of actual v. budget for P&L accounts and cost centers.
·  Responsible for preparing and transmitting trend Royalty & Sales Reports to Corporate as required.
·  Forecast and analyzes Division's Cost of Sales budget and determines nature of any variances.
·  Assist in seasonalization of Budget/Trends.
·  Provide financial support to operating departments.
·  Special projects as assigned.

 

Experience:

·  3 - 5 years of experience in finance preferred.
·  Bachelor's degree in Finance or Accounting or equivalent experience required.
·  MBA/CPA a plus.
·  Strong analytical skills to complete deeper dive analyses to provide clarity on spend to business partners
·  Proficient computer skills required (Advanced Excel a must); SAP or TM1/Cognos a plus.
·  Must possess strong analytical and problem solving skills; business acumen; leadership skills; oral and written communication skills; and excellent interpersonal skills.
·  Positive outlook, ability to work in a collaborative and teamwork environment
·  Ability to thrive in a dynamic, fast-paced work environment.
·  Consumer products background preferred

We are an Equal Opportunity Employer and take pride in a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or disability, or any other legally protected status.

If you require a reasonable accommodation to complete an application for a recognized disability under applicable law, please email . Please note this email will only respond to specific requests for assistance completing the application as a request for accommodation for a disability. All others will not be considered.","title":"Sr Analyst, Finance (Hair Care & Hair Color) L'Oreal Controlling","descriptionTeaser":"Strong analytical skills to complete deeper dive analyses to provide clarity on spend to business partners. Must possess strong analytical and problem solving skills. Proficient computer skills required...","experienceRequired":"2 to 5 years experience","ml_qualification":null,"state":"","ml_skills_global":{"ml_skills":[{"standard":"interpersonal skills","name":"excellent interpersonal skills","type":null},{"standard":"written communication skills","name":"written communication skills","type":null},{"standard":"proficient computer skills","name":"proficient computer skills","type":null},{"standard":"possess strong analytical","name":"possess strong analytical","type":null},{"standard":"leadership","name":"leadership skills","type":null},{"standard":"business acumen","name":"business acumen","type":null},{"standard":"collaborative","name":"collaborative","type":null},{"standard":"responsibility","name":"responsible","type":null},{"standard":"hair coloring","name":"hair color","type":null},{"standard":"reasonable","name":"reasonable","type":null},{"standard":"accounting","name":"accounting","type":null},{"standard":"analytical","name":"analytical","type":null},{"standard":"leadership","name":"leadership","type":null},{"standard":"hair styling","name":"hair care","type":null},{"standard":"team player","name":"teamwork","type":null},{"standard":"priority","name":"priority","type":null},{"standard":"veterans affairs","name":"veteran","type":null},{"standard":"timely","name":"timely","type":null},{"standard":"microsoft excel","name":"excel","type":null},{"standard":"p&l","name":"p&l","type":null}],"rchilli_preferred":[{"standard":"consumer products services","name":"consumer products","type":"OperationalSkill"},{"standard":"budget","name":"budget","type":"OperationalSkill"},{"standard":"product lines","name":"product lines","type":"OperationalSkill"},{"standard":"cost control","name":"cost control","type":"OperationalSkill"},{"standard":"purchase order management","name":"purchase orders","type":"OperationalSkill"},{"standard":"coding","name":"coding","type":"OperationalSkill"},{"standard":"reconciliation","name":"reconciliations","type":"OperationalSkill"},{"standard":"variance analysis","name":"variance analysis","type":"OperationalSkill"},{"standard":"sales","name":"sales","type":"OperationalSkill"},{"standard":"provide financial support","name":"provide financial support","type":"OperationalSkill"},{"standard":"special projects","name":"special projects","type":"OperationalSkill"},{"standard":"cpa","name":"cpa","type":"OperationalSkill"},{"standard":"sap","name":"sap","type":"OperationalSkill"},{"standard":"tm1","name":"tm1","type":"OperationalSkill"},{"standard":"communication skills","name":"communication skills","type":"OperationalSkill"},{"standard":"positive outlook","name":"positive outlook","type":"OperationalSkill"},{"standard":"recruitment","name":"recruitment","type":"OperationalSkill"},{"standard":"training","name":"training","type":"OperationalSkill"}],"rchilli_required":[{"standard":"sales reports","name":"sales reports","type":"OperationalSkill"},{"standard":"financial services","name":"finance","type":"OperationalSkill"},{"standard":"analytical skills","name":"analytical skills","type":"OperationalSkill"},{"standard":"business partners","name":"business partners","type":"OperationalSkill"},{"standard":"advanced excel","name":"advanced excel","type":"OperationalSkill"},{"standard":"problem solving","name":"problem solving skills","type":"OperationalSkill"}]},"longitude":"-74.00597309999999","uniqueValue":{"jobId":"67602","locale":"en_GLOBAL"},"internalCategoryId":"LOREUS_category_4","latlong":{"lon":-74.00597309999999,"lat":40.7143528},"jobUniqueIdentifier":"jobId,locale","published":true,"stateCountry":"United States","reqId":"67602","tags":"billyd, finance, prism integration, ig","badge":"existing","jobId":"67602","refNum":"LOREUS","jobUpdated":"2019-05-15T19:00:56.849Z","ml_experience_python":{"isMinOverallExpPredicted":false,"minOverallExp":3,"predictedExp":5,"experience":[{"Duration":[],"Domain":"Experience ."},{"Duration":[{"Min":3,"Max":5,"Time":"3 - 5 years"}],"Domain":"3 - 5 years of experience in finance preferred ."},{"Duration":[],"Domain":"Bachelor's degree in Finance or Accounting or equivalent experience required ."}]},"ml_country":"United States","status":"Open & Published","ml_essentialSkills":null,"city":"","latitude":"40.7143528","description":"

Sr. Analyst, Finance - Hair Care & Hair Color (L'Oreal Paris)

Consumer Products Division

Job Description:

·  Prepare various financial schedules and related reports for the budget, trend and three-year plan for specific Division product lines. Assists with preparation of associated presentations.
·  Main priority managing media budget and analyze complex data sets from agencies to gain insights on our TV, press, digital and billboard advertising spend
·  Manage cost control and conducts budget meetings with departmental and brand managers.
·  Analyze assigned Brand/Division results comparative to budget/trend forecast and provide explanation of significant variances.
·  Track and process high volume of purchase orders to ensure proper coding and timely payment to agencies
·  Analyze B/S accounts and prepare reconciliations.
·  Perform variance analysis of actual v. budget for P&L accounts and cost centers.
·  Responsible for preparing and transmitting trend Royalty & Sales Reports to Corporate as required.
·  Forecast and analyzes Division's Cost of Sales budget and determines nature of any variances.
·  Assist in seasonalization of Budget/Trends.
·  Provide financial support to operating departments.
·  Special projects as assigned.

 

Experience:

·  3 - 5 years of experience in finance preferred.
·  Bachelor's degree in Finance or Accounting or equivalent experience required.
·  MBA/CPA a plus.
·  Strong analytical skills to complete deeper dive analyses to provide clarity on spend to business partners
·  Proficient computer skills required (Advanced Excel a must); SAP or TM1/Cognos a plus.
·  Must possess strong analytical and problem solving skills; business acumen; leadership skills; oral and written communication skills; and excellent interpersonal skills.
·  Positive outlook, ability to work in a collaborative and teamwork environment
·  Ability to thrive in a dynamic, fast-paced work environment.
·  Consumer products background preferred

We are an Equal Opportunity Employer and take pride in a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or disability, or any other legally protected status.

If you require a reasonable accommodation to complete an application for a recognized disability under applicable law, please email . Please note this email will only respond to specific requests for assistance completing the application as a request for accommodation for a disability. All others will not be considered.","locale":"en_GLOBAL","title":"Sr Analyst, Finance (Hair Care & Hair Color) L'Oreal Paris","multi_location":[{"cityState":null,"country":"United States","city":"","latlong":{"lon":-74.00597309999999,"lat":40.7143528},"lon":"-74.00597309999999","location":"New York, NY","state":"","cityStateCountry":"United States","cityCountry":"United States","mapQueryLocation":"New York, NY","stateCountry":"United States","lat":"40.7143528"}],"ml_skills_mapping":[{"standardSkill":"Interpersonal Skills","nonStandardSkill":"excellent interpersonal skills"},{"standardSkill":"Written Communication Skills","nonStandardSkill":"written communication skills"},{"standardSkill":"Proficient Computer Skills","nonStandardSkill":"proficient computer skills"},{"standardSkill":"Possess Strong Analytical","nonStandardSkill":"possess strong analytical"},{"standardSkill":"Problem Solving","nonStandardSkill":"problem solving skills"},{"standardSkill":"Variance Analysis","nonStandardSkill":"variance analysis"},{"standardSkill":"Consumer Products Services","nonStandardSkill":"consumer products"},{"standardSkill":"Leadership","nonStandardSkill":"leadership skills"},{"standardSkill":"Special Projects","nonStandardSkill":"special projects"},{"standardSkill":"Positive Outlook","nonStandardSkill":"positive outlook"},{"standardSkill":"Purchase Order Management","nonStandardSkill":"purchase orders"},{"standardSkill":"Reconciliation","nonStandardSkill":"reconciliations"},{"standardSkill":"Business Acumen","nonStandardSkill":"business acumen"},{"standardSkill":"Sales Reports","nonStandardSkill":"sales reports"},{"standardSkill":"Collaborative","nonStandardSkill":"collaborative"},{"standardSkill":"Cost Control","nonStandardSkill":"cost control"},{"standardSkill":"Responsibility","nonStandardSkill":"responsible"},{"standardSkill":"Recruitment","nonStandardSkill":"recruitment"},{"standardSkill":"Hair Coloring","nonStandardSkill":"hair color"},{"standardSkill":"Reasonable","nonStandardSkill":"reasonable"},{"standardSkill":"Accounting","nonStandardSkill":"accounting"},{"standardSkill":"Analytical","nonStandardSkill":"analytical"},{"standardSkill":"Leadership","nonStandardSkill":"leadership"},{"standardSkill":"Hair Styling","nonStandardSkill":"hair care"},{"standardSkill":"Team Player","nonStandardSkill":"teamwork"},{"standardSkill":"Training","nonStandardSkill":"training"},{"standardSkill":"Priority","nonStandardSkill":"priority"},{"standardSkill":"Financial Services","nonStandardSkill":"finance"},{"standardSkill":"Veterans Affairs","nonStandardSkill":"veteran"},{"standardSkill":"Timely","nonStandardSkill":"timely"},{"standardSkill":"Microsoft Excel","nonStandardSkill":"excel"},{"standardSkill":"Sales","nonStandardSkill":"sales"},{"standardSkill":"P&L","nonStandardSkill":"p&l"},{"standardSkill":"SAP","nonStandardSkill":"sap"}],"educationRequired":"Bachelor","postedDate":"2019-05-15T18:57:31.913000","jobSeqNo":"LOREUS58258","ml_highlight":"Strong analytical skills to complete deeper dive analyses to provide clarity on spend to business partners. Must possess strong analytical and problem solving skills. Proficient computer skills required...","dateCreated":"2019-05-14T22:03:09.123000","ml_role":null,"cityStateCountry":"United States","ml_jobExperience":null,"brands":"L'Oréal PARIS","parentRefNum":"LOREUS","ml_skilled_jd":"sr. analyst, financial_services - hair_styling & hair_coloring l'oreal paris . consumer_products_services division. job description . prepare various financial schedules and related reports for the budget, trend and three-year plan for specific division product lines. assists with preparation of associated presentations . main priority managing media budget and analyze complex data sets from agencies to gain insights on our tv, press, digital and billboard advertising spend . manage cost_control and conducts budget meetings with departmental and brand managers . analyze assigned brand/division results comparative to budget/trend forecast and provide explanation of significant variances . track and process high volume of purchase_order_management to ensure proper coding and timely payment to agencies . analyze b/s accounts and prepare reconciliation . perform variance_analysis of actual v. budget for p&l accounts and cost centers . responsibility for preparing and transmitting trend royalty & sales_reports to corporate as required . forecast and analyzes division's cost of sales budget and determines nature of any variances . assist in seasonalization of budget/trends . provide financial support to operating departments . special_projects as assigned . experience . 3 - 5 years of experience in financial_services preferred . bachelor's degree in financial_services or accounting or equivalent experience required . mba/cpa a plus . strong analytical skills to complete deeper dive analyses to provide clarity on spend to business partners . proficient_computer_skills required advanced microsoft_excel a must . sap or tm1/cognos a plus . must possess_strong_analytical and problem_solving . business_acumen . leadership . ral and written_communication_skills . and interpersonal_skills . positive_outlook ability to work in a collaborative and team_player environment . ability to thrive in a dynamic, fast-paced work environment . consumer_products_services background preferred . we are an equal opportunity employer and take pride in a diverse environment. we do not discriminate in recruitment hiring, training promotion or other employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital or veterans_affairs status, medical condition or disability, or any other legally protected status . if you require a reasonable accommodation to complete an application for a recognized disability under applicable law, please email usapplicationaccommodation support.lorealusa.com. please note this email will only respond to specific requests for assistance completing the application as a request for accommodation for a disability. all others will not be considered. ","applyUrl":"//career.loreal.com/careers/login?jobId=67602","ml_filtered_Skills":null,"jobUniqueIdentifierValue":"67602###en_GLOBAL","location":"New York, NY","cityCountry":"United States","mapQueryLocation":"New York, NY","category":"Finance","ml_Description":"Sr. Analyst, Finance - Hair Care & Hair Color L'Oreal Paris . Consumer Products Division. Job Description . Prepare various financial schedules and related reports for the budget, trend and three-year plan for specific Division product lines. Assists with preparation of associated presentations . Main priority managing media budget and analyze complex data sets from agencies to gain insights on our TV, press, digital and billboard advertising spend . Manage cost control and conducts budget meetings with departmental and brand managers . Analyze assigned Brand/Division results comparative to budget/trend forecast and provide explanation of significant variances . Track and process high volume of purchase orders to ensure proper coding and timely payment to agencies . Analyze B/S accounts and prepare reconciliations . Perform variance analysis of actual v. budget for P&L accounts and cost centers . Responsible for preparing and transmitting trend Royalty & Sales Reports to Corporate as required . Forecast and analyzes Division's Cost of Sales budget and determines nature of any variances . Assist in seasonalization of Budget/Trends . Provide financial support to operating departments . Special projects as assigned . Experience . 3 - 5 years of experience in finance preferred . Bachelor's degree in Finance or Accounting or equivalent experience required . MBA/CPA a plus . Strong analytical skills to complete deeper dive analyses to provide clarity on spend to business partners . Proficient computer skills required Advanced Excel a must . SAP or TM1/Cognos a plus . Must possess strong analytical and problem solving skills . business acumen . leadership skills . ral and written communication skills . and excellent interpersonal skills . Positive outlook, ability to work in a collaborative and teamwork environment . Ability to thrive in a dynamic, fast-paced work environment . Consumer products background preferred . We are an Equal Opportunity Employer and take pride in a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or disability, or any other legally protected status . If you require a reasonable accommodation to complete an application for a recognized disability under applicable law, please email USApplicationAccommodation support.lorealusa.com. Please note this email will only respond to specific requests for assistance completing the application as a request for accommodation for a disability. All others will not be considered.