Budget Controller (FUTURE Opportunity)

Who We Are

L’Oréal is present in 150 markets on five continents. For more than a century, L’Oréal has devoted itself solely to ‘Create beauty that moves the world’. It is now the industry world leader with €29 billion consolidated sales. Together, we solve complex challenges at scale, while making sure we stay committed to making the world a more inclusive and a better place for everyone & our planet. Experience the excitement of agility to shape the future of beauty, where diversity and purpose come together create meaningful impact.

Key Responsibilities

As a Budget Controller you will play a key role in the process of financial planning, budgeting, as well as monitor the effectiveness of all costs, implement projects and cooperate with other departments and functions.

• Actively participate in financial planning process in rolling estimates (trend) and budget periods in collaboration with other business functions
• Optimize the costs and efficacy of actions undertaken in accordance with the standards and good practices set down by Internal Control by maintaining constant links with his/her contacts (e.g. value analysis, cost analysis, POS advertising, etc).
• Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions
• Play key role in monthly closing and reporting process within the division in line with the policies and deadlines of the Group
• Get involved in implementation of projects ranging from internal auditing to the improvement of processes and departments; optimize results, thus contribute to the organization's dynamic growth
• Be in charge of a variety of duties and responsibilities that will enable you to interact with all levels of our internal organization.
  
  

Your Background

• At least bachelor's degree in finance, accounting, or a related field is essential.
• Proven ability to develop and manage budgets, conduct financial forecasting, and perform variance analysis.
• A deep understanding of financial statements and key performance indicators (KPIs).
• A strong understanding of internal control principles and best practices.
• Experience in ensuring compliance with company policies and regulatory requirements.
• Familiarity with cost analysis methodologies, such as value analysis and activity-based costing. Experience in negotiating with vendors and optimizing purchasing processes
• Proficient in Microsoft Excel and other financial software applications. Experience with ERP systems (e.g., SAP, Oracle) is a plus. Knowledge of business intelligence tools is beneficial.
• English proficiency is required.
  
  

What We Offer

• Join the leading Beauty Tech Company worldwide with official employment, competitive remuneration, and global profit-sharing opportunities.
• Develop in the place where you can contribute to something bigger and grow beyond your potential! Numerous social initiatives of various scales implemented by L'Oréal Ukraine are aimed at solving environmental and social problems, as well as gender inequality in business and science. Since the beginning of the full-scale invasion, the company has been supporting those affected by the hostilities.
• You will get: comprehensive health and life insurance, exclusive discounts at L’Oréal's internal product store and partner beauty salons, technical equipment, and additional vacation during challenging times.
• Embrace a dynamic environment where you have unlimited access to learning platforms and development courses, including local and international trainings, Coursera, LinkedIn Learning, and Busuu.
• Thrive in an international company by realizing your ideas while collaborating with industry experts to elevate your professional expertise.
• Enjoy a hybrid work model, combining the benefits of our modern office space at Kyiv's Business Center "Magnett" with the flexibility of some remote work.