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L'Oreal

Financial Controller

В архиве c 25 декабря 2021
Москва
от 113 000 ₽

Responsibilities:

  • Gross to Net P&L part management:Accurate monthly follow-up of Gross to Net of one of the sales channels.
  • Daily communications with team to be aligned on business changes.
  • Monitor costs and carry out analyses required to identify risks and opportunities and to propose the appropriate action in order to maintain budgetary objectives.
  • Budget and Trends constructions.
  • Monthly closing and reporting process:SAP (accruals timely booking within the zone of responsibility).
  • Reporting monthly closure.
  • Plan-fact analysis and reconciliations.
  • Ad-hoc analysis and reports.

We expect:

  • Experience: 2 years in controlling in international company / at least 3 years in BIG4.
  • Strong understanding of IFRS.
  • Strong analytical skills, hard-working, initiative, team player, result oriented.
  • Excel (pivots, formulas, working with data bases).
  • SAP knowledge – will be an advantage.

We offer:

  • Competitive salary (is discussed with a candidate).
  • International company experience.
  • Career development opportunities.
  • Social package.
  • Free lunches in the canteen.
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