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Finance Manager

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POST DATE 8/31/2016
END DATE 12/8/2016

L'Oreal USA New York, NY

Company
L'Oreal USA
Job Classification
Full Time
Company Ref #
25171
Location
New York, NY
Experience
Mid-Career (2 - 15 years)
Job Type
Regular
Education
Bachelors Degree
AJE Ref #
576029772

JOB DESCRIPTION

Purpose of role:


This position will be responsible for managing the coordination and preparation of all financial reporting. Responsible for Budget and trend preparation, creation of business plans. Approve, P.O s, and T&E. Manages cost control and conducts budget meetings with departmental and brand managers. Responsible for preparing and transmitting reports to Corporate as required. Forecasts and analyzes sales budgets and determines the nature of any variances. Assists in preparation of Trend and plan presentations to senior management. Work on special projects as needed.



Key Job Accountabilities:





* Manage financial reporting systems and report generation budget and trend preparation, business plans, reports needed to departments and international.

* Manage cost control and conduct budget meetings with department managers

* Monitor and control approval processes

* Perform special projects and analyses as needed.

50%





30%

10%



10%





Other Responsibilities

* Perform other related duties as assigned or requested.

* Responsible for maintaining the ethical standards of The Body Shop including minimizing the environmental, health and safety risks in the workplace. Report potential risks, near misses and real accidents to relevant managers.

Experience:



* 3-5 Years Retail Finance Experience



Qualifications:



* Bachelor s Degree

* Strong analytical and reporting skills.

* PowerPoint, Excel expertise required

* Strong interpersonal skills

* Travel as necessary



Competencies required:



* Analytical Skills (ability to synthesize and provide analysis on sales & program results)

* Interacts Effectively (strong interpersonal skills with external customers & internal business partners)

* Negotiation Skills (ability to negotiate to deliver results with external customers and internal business partners)

Manages Complexity (ability to be resourceful in identifying problem solutions and achieve sales results)

Overview

L'Oreal USA, Inc. manufactures cosmetics for consumer and professional markets. It offers skincare, hair care, hair color, makeup, perfumes, and fragrance products. The company also provides skinceuticals, shampoos, and sun care products.

It offers its products through pharmacies, retail locations, and Internet, as well as through a network of suppliers. L'Oreal USA, Inc. was formerly known as Cosmair, Inc and changed its name to L'Oreal USA, Inc.