포지션 상세
Come join us at L'Oréal – the #1 beauty company in the world, spread across more than 150 markets worldwide! We've been leading the beauty industry for over 100 years, constantly evolving with the help of data, tech, innovation, and some serious science power. Together, we tackle big challenges while making sure we stay highly committed to making the world more inclusive and a better place for everyone & our planet.
• As DMI Controller, collaborate with cross-functional teams to manage and support DMI costs including Advertising/Promotion costs and SG&A
• To forecast DMI Cost impact, handle quarterly/monthly budget for Risk assessment
• Lead new product launch simulation with cross functional decision makers
• As Gross margin keeper, estimate financial impact on New launch products
• Review the price structure of new products to be feasible on Gross Margin valorization by using DMI Simulation tool
• Share insights and guide from financial points to manage World-wide Gross Margin impact based on new launch and to protect each markets' Gross Margin
• Profitability tracking and P&L portfolio analysis per key products per markets (World-Wide view)
• Track P&L KPI per key products and per Markets
• Provide insights into Portfolio strategy based on products and markets
• Lead project to improve the profitability of brand
• Simulate new business opportunities and support new business opportunity based on portfolio review
• Support World-wide meetings for Global Top management
• Implement good Internal Control practices
• Utilize large-scale accounting and financial systems including advanced Excel skills
• 5-7 years of career experience
• Experience in B2C business & Brand Controller experience are required
• Must showcase advanced-level of MS Excel
• Fluent in both Korean and English (Spoken & Written)
주요업무
• Monthly Closing & Forecasting of DMI P&L• As DMI Controller, collaborate with cross-functional teams to manage and support DMI costs including Advertising/Promotion costs and SG&A
• To forecast DMI Cost impact, handle quarterly/monthly budget for Risk assessment
• Lead new product launch simulation with cross functional decision makers
• As Gross margin keeper, estimate financial impact on New launch products
• Review the price structure of new products to be feasible on Gross Margin valorization by using DMI Simulation tool
• Share insights and guide from financial points to manage World-wide Gross Margin impact based on new launch and to protect each markets' Gross Margin
• Profitability tracking and P&L portfolio analysis per key products per markets (World-Wide view)
• Track P&L KPI per key products and per Markets
• Provide insights into Portfolio strategy based on products and markets
• Lead project to improve the profitability of brand
• Simulate new business opportunities and support new business opportunity based on portfolio review
• Support World-wide meetings for Global Top management
• Implement good Internal Control practices
• Utilize large-scale accounting and financial systems including advanced Excel skills
자격요건
• Bachelor's degree• 5-7 years of career experience
• Experience in B2C business & Brand Controller experience are required
• Must showcase advanced-level of MS Excel
• Fluent in both Korean and English (Spoken & Written)
