El Segundo, CA, 90245, USA
5 days ago
AVP - DMI Finance
Home (https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 197239 AVP - DMI Finance El Segundo, CA, California Apply now (https://careers.loreal.com/en\_US/jobs/ApplicationMethods?jobId=197239) Back California El Segundo, CA Finance Full - Time 24-Jan-2025 POSITION TITLE: Assistant Vice President – Global Finance REPORTS TO: Global Brand President, DMI PRIMARY LOCATION : El Segundo, CA POSITION SUMMARY: Responsible for the Financial Control and Financial planning for Professional Makeup at the global level. Responsible for financial processes, consolidation and reporting for the brand. KEY JOB RESPONSIBILITIES : + Manage and develop budgets and financial forecast for brand’s World Wide and overall DMI Budgets, Trends, and Actuals + Play a leadership role to advise and alert Management and Zones on potential risks and opportunities + Control and plan of fixed costs, ecommerce and Advertising and promotional expenses. + Enforce internal control procedures, accounting norms, compliance of purchasing and payables and control of expenses (ensure compliance with Group Norms) + Analyze WW financial statements for potential risks and opportunities, alert WW Management and advise course of action. + Lead team to drive efficiencies in DMI FP&A processes and ensure cooperation among brands + Review Finance Calendar and plan calendars for trends/budgets etc. to ensure all deadlines are met + PVIS: + Publish PVIS for new launches to the Zones in a timely manner with each Panier publication + Calculate the impact of WW launches on the P&L with recommendations to improve REQUIREMENTS: + 10 + years of experience in Finance required including supervisory/management experience. + Bachelor’s degree in Finance or related field + Strong computer skills required and systems knowledge required. + Must possess strong; analytical and problem solving skills; business acumen; leadership skills; oral and written communication skills; and interpersonal skills. + Ability to plan and analyze business performance and budget for growth + Ability to be a proactive business partner and make strategic recommendations Salary: 150k-213k Salary + Bonus
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