Koho hledáme
- 4+ years in Controlling/Commercial finance with strong analytical and reporting skills.
- Degree in Finance, Accounting, Economics, or a related field.
- Good understanding of P&L management (revenue, gross margin, OPEX, trade and retail spend, counters capitalization) & expertise in budgeting, forecasting, and variance analysis.
- Preferred experience with SAP & solid command of the Microsoft Office package (particularly Excel).
- Excellent communication and presentation skills to translate complex financials into business language, with strong influencing and stakeholder management at different levels of the organization.
- Fluency in English.
Co budeš dělat
- P&L Ownership: Manage and control the full P&L of a luxury business channel, ensuring high financial accuracy and clear visibility to drive selective distribution and commercial decision-making.
- Budgeting & Forecasting: Lead the annual budgeting and forecasting process, aligning financial plans with luxury brand strategies, high-end product launches, and selective growth objectives.
- Strategic Business Partnering: Act as a strategic finance business partner to the marketing and commercial teams, providing financial insights that shape selective pricing, high-touch promotional strategies, and go-to-market executions.
- Performance Optimization: Enhance business performance by monitoring key drivers, identifying risks and opportunities, and proposing corrective actions tailored to luxury retail dynamics.
- Management Reporting: Deliver monthly performance reviews and variance analysis to management, translating financial results into clear commercial implications for boutique, e-commerce, and department store channels.
- ROI Evaluation: Evaluate the financial impact and ROI of premium commercial initiatives, brand activations, trade investments, counters, and selective retail animations.
- Compliance & Agility: Ensure strict compliance, internal controls, and financial discipline while enabling the commercial agility required in the luxury sector.
- Continuous Improvement: Challenge the status quo, driving efficiencies, refining financial analysis, and embedding a performance-driven mindset across the division.
O pozici
Hello, we’re L’Oréal. We're not just building brands, we're shaping how the world experiences beauty (and it takes a lot of cool jobs to do it). And right now we are searching for one of the coolest ones!
A Day in the Life
As a (Senior) Finance Controller at the Professional Products Division (PPD), you will play a pivotal role in driving the financial performance of our prestigious portfolio of professional and luxury hair care brands within the CZ/HU/SK region.
As L’Oréal’s founding division, PPD is a highly dynamic business engine. We manage a premium, high-margin, multichannel portfolio (including Kérastase, L'Oréal Professionnel, and Redken) spanning salon networks, social commerce, and selective retail - combining rapid digital acceleration with pioneering beauty-tech to drive profitable market share.
Benefity
- Growth & Boldness - Step out of your comfort zone, take risks, and own your scope with real responsibility from Day 1.
- Unlimited career prossibilities - lately, we transitioned 5 colleagues to new growth roles within our finance structure !
- A place where you can contribute to something bigger! Many of our brands have societal/environmental causes to make a concrete difference.
- Getting involved in interesting projects - eg. PPD will rollout new business planning tool (Northstar) next year!
- Share & care policy: Our global commitment that focuses on well-being,and offers top-tier benefits in health, family support, financial protection, and work-life balance.
- Company benefits such as profit sharing, 25 days of vacation, 3 sick days, 170 CZK meal vouchers, discounts on all company's products, etc.