L'ORÉAL IS A COMMUNITY OF PEOPLE WHO SHARE A PASSION FOR WELL BEING, BEAUTY AND THE CONQUEST OF NEW MARKETS.
ONE OF OUR OBSESSIONS IS TO RECRUIT TALENTED INDIVIDUALS WITH A
DIFFERENCE, WHO ARE NOT AFRAID TO EXPRESS THEMSELVES...
ControllerJob Summary
Responsible for protecting the target business of division in order to ensure the target business can be obtained by taking into account the standard legal norms and group policy
Key Job Accountability
Control most elements within Profit and Loss statement of the division (until operating expense) in order to meet its botten line objective by taking care the :
• Customer allowance, clearance and returns to generate net sales
• Product contribution
• PPP expense
• Operating expense
• Analyze the budget proposal of every entity in the division and set up the possible budget based on historical data, future performance prediction, future strategy of the business
• Follow up the budget position of the division
• Follow p on profitability, analyze profit margin by product line and or customer
• Provide anticipation action due to the actual business performance in order to ensure the battom line target can be met by revising the budget / trend, adjusting the expense
• Develop 3 years plan and annual budget, P&L of the division, standard Cost of Good for every product line
• Devvelop the standard group reporting acquired by company (draff flash report, final flash report)
Please send CV by
Email : rescruitment.indonesia@id.loreal.com
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