AVP - DMI Finance
L'Oreal USA
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AVP - DMI Finance
El Segundo, CA, California
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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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