Commercial Controller

At L'Oréal Consumer Products, our mission is to democratize the best of beauty, and for us, beauty has to be sustainable. 🌿

We embrace and enhance emerging trends to create the most relevant and sustainable beauty products and experiences, making them accessible to each and everyone all around the world, thanks to the diversity of our brands and their communities. 🚀

🌟As a Commercial Controller in the Consumer Product Division your scope will be:

• Encouraging and influencing with a financial perspective the decision-making process of the commercial teams.
• Preparing simulation of P&Ls for negotiation.
• Analyzing customer margin.
• Developing the Plan, Budget, and Trends.
• Providing financial support and guidance to the commercial teams.
• Prepare or oversee monthly reports for the commercial teams.
• Monitoring and validating investments and the effectiveness of actions undertaken in accordance with the standards and best practices established by Internal Control by maintaining constant links with stakeholders (e.g. customer benefits, value analysis, ROI, cost analysis, etc.).
• Closely cooperating with the RGM function to ensure the implementation of the RGM roadmap for the division.
• Identifying and managing financial risks and opportunities.
• Managing month closing for topline.
• Preparing monthly financial and management reports for Divisional and Corporate Management.
• Preparing key reports and monitoring of KPIs that provide value to stakeholders.
• Ad hoc projects to improve controls/reporting.

🔍We are looking for:

• An enthusiastic professional with a change mindset and at least 4 years of relevant previous experience in financial controlling (preferably within FMCG sector).
• University degree in Economics, Finance, or Accounting.
• Strong analytical and problem-solving skills.
• Result-oriented, ambitious, energetic & taking great ownership professional.
• Excellent organizational & communication skills.
• Ability to thrive in a dynamic, fast-paced work environment and manage complexity.
• Great team player and open-minded person able to defend your point of view.
• Proficiency in MS Office & having a broad understanding of SAP would be an asset.
• Fluency in Polish & English.

🔍Moreover, you are: 

• You. You’re real. And you’re true to yourself. We cherish and celebrate diversity so you’ll feel right at home whoever you are.
• Entrepreneurial. Every single day, you spot opportunities to shake things up and change the world for the better.
• Adventurous. You’ll embrace challenges and change with fire in your belly and a great big smile on your face. 
• Only human. You’ll screw up sometimes but you have no fear of failure because you’re smart enough to learn from mistakes. 
• One of the gang. Even if you’re Superman or Wonder Woman, you recognize that teams are the real heroes. And so do we. 

🌟We offer: 

• Plenty of opportunities to grow – cross-divisionally and functionally. 
• Rich e-learning package.
• Attractive benefit package including sports card, private health care, life insurance, pension package, and internal boutique with a discount, and product allocations.
• Annual bonus system.
• Diversity & Inclusion: L'Oréal promotes equal opportunity, diversity and inclusion. We prevent discrimination and harassment of any kind based on gender, skin color, religion, sexual orientation, origin, or disability. We walk the talk every day when it comes to Diversity & Inclusion.