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L'Oreal USA AVP - Commercial Finance, CPD in New York, New York
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AVP - Commercial Finance, CPD
New York, NY, New York
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Permanent
New York
New York, NY
Finance
Full - Time
06-Jan-2025
Title: Assistant Vice President – Commercial Finance
Location: Hudson Yards
Division: Consumer Products Division
Reports to: VP Commercial Finance
Who We Are:
For more than a century, L’Oréal has devoted its energy, innovation, and scientific excellence solely to one business: Beauty. Our goal is to offer each and every person around the world the best of beauty in terms of quality, efficacy, safety, sincerity and responsibility to satisfy all beauty needs and desires in their infinite diversity.
At L’Oréal, our Finance teams turn data into insights and risk analysis into solutions while ensuring the Group’s financial performance is top notch. We have a diverse range of expertise at L'Oréal Finance, including Financial Planning & Controlling, Internal Audit, Mergers and Acquisitions, Treasury, Tax and Consolidation. We bring numbers to life! Come join our dynamic team!
What You Will Do:
Help us fuel the Most Beautiful Brands in the World. Join our CPD Finance Team as the Divisional Finance Controller for Food Class of Trade, Broker/Distributor, Dollar, and Rite Aid Accounts, representing all the brands and categories sold by CPD.
If you are entrepreneurial, strategic, collaborative, detailed oriented and enjoy a fast paced environment, a career in L’Oreal Finance is for you! Our careers offer opportunity for movement across functions, divisions, as well as potential for both domestic and international relocation.
This specific role as the AVP, Commercial Finance is responsible for leading full P&L management and financial strategy across the division. The role will partner closely with Sales leadership on the planning and analysis of everything from Top Line Sales, Trade fuel, Media, Capex and e-Commerce, through Profit for this channel.
Job Responsibilities:
Accountable for all stages of financial controlling and delivering business results:
Co-develop financial sales and investment strategy
Develop and Deliver full CPD Customer P&L Budget
Monitor and analyze historical and forward looking sales and spend performance, Issuing monthly executive summary
Develop and Lead financial negotiation of terms and annual customer Joint Business Plan (JBP) with customer
Implement and improve current financial controls and trade fuel management in adherence with L’Oreal internal group rules and norms
Review current pricing and promotional spend mechanisms
Collaborate with business partners to ensure healthy levels of stock in trade
Develop and implement long term customer–focused and financially responsible Omni Channel strategy with cross functional business partners
Lead management and compliance of trade fuel spend within division trade fuel management system (APEX)
Monitor health of balance sheet and manage corrective action as required
Support Sales Customer Team Leads in delivering brand objectives and work across multifunctional support team to effectively deliver customer needs
Qualifications and Experience:
MBA Preferred
10+ years’ experience in progressively challenging roles
Financial Statement/P&L Management
People management experience preferred
CPG experience a plus
Skills:
Must possess strong analytical and problem solving skills, business acumen, leadership skills, oral and written communication skills, and excellent interpersonal skills
Strong computer skills required; must have expert-level experience with Excel and Word
Financial reporting experience and use of COGNOS, SAP, Hyperion, or similar systems
Ability to thrive in a dynamic, fast-paced work environment
Must have the ability to interact with all levels of management
People management experience preferred
As an integral part of our culture at L’Oréal, wellness is at our core. We not only offer a generous Benefits Package (Medical, Dental, Vision, 401K), we also offer flexible time off, work from home days, and a pension plan! Additionally, you will have access to company perks such as Makeup, Skincare, and Fragrance! Employees receive a stipend for L'Oréal products as well as VIP Access to L’Oréal’s Internal Shop for Discounted Products, and other perks such as Monthly Mobile Allowance, discounted gym memberships, and ERGs.
Additional Benefits Information As Follows:
Salary Range : $147,100 - $213,300 (The actual compensation will depend on a variety of job-related factors which may include geographic location, work experience, education, and skill level)
Competitive Benefit Package (Medical, Dental, Vision, 401K, Pension Plan)
Hybrid Work Policy (3 Days in Office, 2 Days Work from Home)
Flexible Time Off (Paid Company Holidays, Paid Vacation, Vacation Buy Program, Volunteer Time, Summer Fridays & More!)
Access to Company Perks (VIP Access to L’Oréal’s Internal Shop for Discounted Products, Monthly Mobile Allowance)
Learning & Development Opportunities (Unlimited Access to E-learnings, Lunch & Learn Sessions, Mentorship Programs, & More!)
Employee Resource Groups (Think Tanks and Innovation Squads)
Access to Mental Health & Wellness Programs
Don’t meet every single requirement? At L'Oréal, we are dedicated to building a diverse, inclusive, and innovative workplace. If you’re excited about this role but your past experience doesn’t align perfectly with the qualifications listed in the job description, we encourage you to apply anyways! You may just be the right candidate for this or other roles!
We are an Equal Opportunity Employer and take pride in a diverse environment. We would love to find out more about you as a candidate and do not discriminate in recruitment, hiring, training, promotion, or other employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or disability, or any other legally protected status.
If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site as a result of your disability. You can request reasonable accommodations by contacting [email protected] . If you need assistance to accommodate a disability, you may request an accommodation at any time.
Our Safe Together Plan: Your safety is our highest priority. We will proceed with caution and adhere to enhanced protection standards to ensure our sites are safe for all employees. We must all operate with the shared responsibility for each other’s health & safety in mind.