Manager, Finance A&P LUXEAs the Finance Manager supporting A&P for LUXE Division, you'll be a critical business partner, working closely with cross-functional teams to ensure compliance, manage budgets, and track the brands spend. You'll be based in our vibrant Hudson Yards office, where you'll play a key role in driving financial excellence and supporting strategic decision-making.
Here's how you will have a role to play in this team:
- A&P Spend Management: Track actual A&P expenditures at the lowest level for 19 brands within the LUXE Division. Identify variances against budget and latest estimates. Ensure data integrity, including proper PO coding and accruals.
- Reporting & Analytics: Ensure the timely delivery of comprehensive A&P tracking process, provide insightful variance analysis, and contribute to robust A&P Latest Estimates (LEs), striving for high data accuracy and forecast improvements.
- Strategic Business Partner: Act as a proactive and trusted finance partner to Marketing/Brand Teams and Brand Controllers, providing timely financial information, support, and challenging assumptions as needed to ensure value-driven decisions.
- Expertise & Standardization: Establish an expertise in the A&I spend across the Luxe Division and create standard processes across all 19 brands.
- Process Enhancement: Identify opportunities to improve existing A&P financial processes, reporting cadences, and tracking methodologies. Proactively develop and implement new analytical reports or dashboards to enhance A&P visibility, analysis and efficiency.
- Problem-Solving: Utilize strong analytical and problem-solving skills to troubleshoot issues, resolve discrepancies, and provide solutions that improve financial accuracy and operational flow
- Special Projects: Perform ad hoc analyses and support strategic initiatives.
The skills that you will need to make an impact: - Bachelor's degree in finance, accounting or related field.
- 6-8 years of experience working in finance.
- Strong analytical, financial modeling, and problem-solving skills.
- Proficiency in Excel, Power BI and PowerPoint, with experience in financial systems like SAP.
- A proactive, team-player mindset with the ability to thrive in a fast-paced, deadline-driven environment.
- Excellent business acumen, communication, and interpersonal skills.
Authorization to work in the United States on a full-time, permanent, ongoing basis is required. No immigration support/sponsorship offered for this role.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: $98,400 - $140,200 (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); Being present in the office three days a week is considered an essential function of all office-based roles for eligible full-time employees.
- 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!
