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Corporate Finance G&A Analyst (Budgets) at L'Oreal USA, Inc in Berkeley Heights, New Jersey

Posted in Other 30+ days ago.





Job Description:

Corporate
General and Administrative (G&A) Analyst

Corporate
Finance (Budgets)

L'Oreal
leads the world of beauty with 35 global renowned brands such as L'Oreal Paris,
Maybelline, Lancome, Ralph Lauren, Matrix, Redken, Carol's Daughter,
Skinceuticals, Essie, Kiehl's, YSL, NYX Professional Make Up, Urban Decay,
Mizani, and Clarisonic.With $26.9 billion (Euros) in annual sales
and record operating margin in 2018 at 18.3% of sales. We have a presence in
150 countries, over 500 registered patents, launching over 500 products a year
and 3.7% of its consolidated sales invested into its world-wide research
facilities, L'Oreal is a technologically advanced company which manufactures
and supplies over 4.5 billion units annually to the world.Opportunity:Come
join our dynamic team!
We are currently actively looking for a:

Corporate
General and Administrative (G&A) Analyst

Responsibilities:


  • Compile monthly & YTD spend results for all
    G&A departments via COMPASS system reports and SAP backup.

  • Issue reports and communicate results to G&A
    stakeholders while identifying risk and opportunities to trend / budget.

  • Provide analysis on G&A spend in high spend areas
    including all Corporate Facilities as well as Senior Management cost centers.

  • Review YTD G&A allocations by business unit
    in SAP / COMPASS to ensure alignment to annual trend.

  • Establish Annual trends and Budgets in COMPASS.

  • Participate in monthly close in SAP for all
    G&A departments.

  • Manage Corporate FX reporting. Review YTD
    actuals and coordinate trend updates with stakeholders and communicate to
    Treasury and report in Regefi system.

  • Manage Corporate Capital Projects as to annual
    trend / YTD actual / Commitments / Depreciation expense / Simulations.

  • Validate YTD actual / Annual trend reporting in
    MGTR for POS / FSS capital

  • Review and communicate YTD fringe results to HR
    budget owners and identify risk / opportunity to annual trend.

Requirements


  • 1-2 Years of relevant experience

  • Bachelor's degree in Finance or Accounting
    Disciplines

  • Able to work in various systems including: SAP /
    COMPASS / FC (Magnitude) / Regefi / Capital Reporting System / HRIS (headcount)

  • Excellent skills in Excel / PowerPoint


  • Must
    work independently and autonomously

  • Thorough problem solving and
    well-developed analytical skills are required

  • Strong communication skills

  • Must possess strong interpersonal
    skills and enjoy working in a highly networked and collaborative team
    environment

  • Must have a strong understanding
    of financial and operational controls

  • Ability to thrive in a dynamic,
    fast-paced work environment



We are an Equal Opportunity Employer and take pride in a diverse environment.
We do not discriminate in recruitment, hiring, training, promotion or other
employment practices for reasons of race, color, religion, gender, sexual
orientation, national origin, age, marital or veteran
status, medical condition or disability, or any other legally protected status.



If you require a reasonable accommodation to complete an application for a
recognized disability under applicable law, please email[emailprotected]. Please note this email will only
respond to specific requests for assistance completing the application as a
request for accommodation for a disability. All others will not be considered.



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