Brand & Commercial Finance Partner

Loreal; Madrid; Vor Ort; EUR 65.000 - 90.000; Vollzeit

Zusammenfassung

L'Oréal Finance is seeking a core finance business partner to steer performance across brand marketing and commercial operations, reporting to the Finance Director. You will translate commercial ambitions into sustainable, profitable growth, managing P&L, budgeting cycles, forecasts, and risk with cross‑functional leaders while upholding internal controls.

Join a team that values analytical rigor, strategic thinking, and proactive data analysis to support decision making and ROI across

Qualifikationen

• Professional experience in corporate finance, brand controlling, or commercial financial analysis.
• Mastery of P&L management, budgeting cycles, and forecasting.
• Strong communication and negotiation to align cross-functional teams around financial targets.
• Proficiency in financial modelling and ROI evaluation across varied initiatives.

Aufgaben

• Act as a trusted finance business partner, steering budgets and forecasts across brand and channel P&Ls.
• Co-pilot strategic decision-making through proactive data analysis, scenario planning, and KPI tracking.
• Maximise ROI by evaluating resource allocation for advertising, promotions, and retail activations.
• Identify financial risks and ensure adherence to internal controls and approval workflows.
• Streamline reporting and drive cross-team process improvements in transversal projects.

Kenntnisse

Finance experience

Stakeholder influencing

Analytical rigour

Process simplification

English proficiency

Jobbeschreibung

L'Oréal Finance is seeking a core finance business partner to steer performance across brand marketing and commercial operations, reporting to the Finance Director. You will translate commercial ambitions into sustainable, profitable growth, managing P&L, budgeting cycles, forecasts, and risk with cross‑functional leaders while upholding internal controls.

Join a team that values analytical rigor, strategic thinking, and proactive data analysis to support decision making and ROI across