Finance Business Partner

L'Oréal; Petaling Jaya; On-site; MYR 80,000 - 120,000; Full time

Job summary

A leading beauty company in Petaling Jaya is seeking a finance professional to optimize budgets and financial performance across brands. This role involves analyzing forecasts, monitoring spending, and ensuring compliance with policies. Candidates should have a Master/Bachelor’s in Accounting or Finance and at least 5 years of experience. Opportunities for career growth and development are provided.

Benefits

Tailor-made learning & development journey

Career advice and growth opportunities

Qualifications

• At least 5 years work experience in accounting or finance.
• Able to give constructive feedback within the team and to the brand.

Responsibilities

• Valorize the forecasted units and challenge sales forecasts.
• Compute overall minorations spend with Commercial team.
• Review division’s performance by comparing actual with budget and trend.
• Monitor overall spending and investment activities.
• Coordinate with marketing to prepare budget and forecasts.
• Identify risks and opportunities affecting P&L.
• Ensure compliance with company policies.
• Prepare ad-hoc report as requested by GM or CFO.

Skills

P&L analytical skills

Intermediate Microsoft Excel

Fluent in English

Education

Master/Bachelor’s Degree in Accounting or Finance

Job description

Overview

Who are we? At L’Oréal, there is never a dull day, the beauty lies in the freedom to go beyond with our empowering entrepreneurial culture. We take pride in developing young talents who have the passion and ambition to make an impact in the beauty industry. We currently offer a wide range of career opportunities for undergraduates and fresh graduates across the region. Join us on our mission to: Create the beauty that moves the world. Being part of L’Oreal, “Talent” is the core of our business. L’Oreal group’s success is built upon the collaboration of brilliant minds.

Note: The content below is kept as provided, clarified here for structure.

Why us?

We will support you through a tailor-made learning & development journey where you will receive constant career advice to empower you to navigate through and reach the Senior Leadership role of your dreams. Progressive leadership track – opportunities for growth & development.

You Will

• Valorize the forecasted units. Challenge and consolidate the promotions and launches sales forecasts projected by the Sales and Marketing teams.
• Compute the overall minorations spend by Salon with Commercial team and access sufficiency of balance sheet provision for payment of Credit Note.
• Review division’s performance by comparing between actual, budget and trend
• Closely monitor overall spending (A&P, OPEX, etc.) and investment activities for cost optimization and productivity
• Coordinate with marketing team to prepare budget, trend and forecast
• Identify risk and opportunity that may affect to P&L of each brand and total division
• Ensure that all significant processes are complied with company’s policy/norm/internal control
• Prepare ad-hoc report as request by GM, CFO or Zone Finance team

You Have

• Master/Bachelor’s Degree in Accounting or Finance
• At least 5 years work experiences
• Intermediate Microsoft Excel
• Fluent in English
• Fluent P&L analytical skills
• Understand the business of each brand to give more clear and specific advices
• Able to give the constructive feedback within the team and to the brand