17 oct
|
L'Oreal
|
Madrid
Experteer Overview
In this role you partner with business leaders to drive sustainable, profitable growth across brand marketing and commercial operations. You steer budgets, forecasts, and long-term plans, translating commercial strategy into actionable financial outcomes. You will evaluate ROI on Au0026amp;P, activations, and joint plans while safeguarding value through risk management and internal controls. You will streamline reporting and lead cross-functional process improvements to empower day-to-day decision-making. This is an opportunity to shape financial strategy in a global beauty business and work closely with diverse stakeholders.
Compensaciones / Incentivos
• Steer budgets and monthly forecasts across brand and channel Pu0026Ls
• Run long-term trend planning and scenario analysis to inform strategic decisions
• Evaluate ROI of advertising, promotions, retail activations, and joint commercial plans
• Identify financial risks and develop contingency and internal control frameworks
• Streamline reporting and drive transversal process improvements across teams
Responsabilidades
• Professional experience in corporate finance, brand controlling, or commercial financial analysis in multinationals
• Mastery of Pu0026L management, budgeting cycles, and forecasting
• Strong communication and negotiation skills for cross-functional alignment
• Proficiency in financial modelling and scenario analysis; ROI evaluation across commercial/marketing initiatives
• Ability to standardise tools, reduce complexity, and lead transversal projects
• Professional working proficiency in English
Requisitos principales
• Growth opportunities from day one
• Ownership and responsibility early in the role
• Inclusive and diverse culture
• Ethical recruitment and equitable promotion
• Employee well-being and societal impact
• Dynamic, global environment
📌 Brand or Commercial Finance Analyst || Spain (Madrid)
🏢 L'Oreal
📍 Madrid