Talent.com
This job offer is not available in your country.
L'Oreal - Junior Controller - CA

L'Oreal - Junior Controller - CA

L'Oreal India Pvt LtdMumbai, India
5 days ago
Job description

Must be a CA passout from batches 2020 / 2021 / 2022

Key Responsibilities

  • End to end financial responsibility of business P&L and processes.
  • Driving the P&L with a long-term horizon.
  • Reviewing spends and other investments
  • Ensuring every line item of P&L is reviewed
  • Driving the business / finance policy in the division.
  • Preparation of Trends and Budgets and presenting the same to stakeholders.
  • Full understanding of system flow and which P&L line item any decision impacts.
  • On Time settlement of payouts
  • Study and benchmarking of product pricing, margins and discounting with competition on regular basis across the channels.
  • Working very closely with business teams to enable them to achieve business results and objectives.
  • Driving the Gross Margins and profitability
  • Provide timely analysis and inputs to Senior Controller and other stakeholders.
  • Managing the complexity of categories, channels, direct / indirect business.
  • Finding ways of optimizing spends through value creation

Key Deliverables :

  • All processes are followed.
  • Making sure completion of any group internal control audit in a satisfactory manner.
  • Driving ROI Mindset
  • Delivery of all channel / brand P&L.
  • Timely monthly closings and reporting.
  • Preparations of P&L of all Channel along with Gross Margins / Customer contribution / P&L and full analysis of all the drivers on monthly basis and during trends and budgets.
  • Key Competencies :

  • Must be able to integrate with the commercial & Brand Teams of different channels.
  • Must have complete understanding of Indian FMCG commercial working environment.
  • Must have working knowledge of SAP and business tools.
  • Act as a enabler.
  • Solution oriented.
  • End to end understanding.
  • Agility and adaptability.
  • Act as a business partner.
  • Should have high level of accuracy and must respect timelines.
  • Must not be doing postmortem of results at month end rather should be on top of his business on day to day basis in order to take right decisions timely.
  • Key Relationships :

  • Commercial Teams / Marketing teams.
  • Customers
  • Commercial Controller
  • Marketing Controllers.
  • Corporate Finance.
  • Zonal Finance.
  • (ref : iimjobs.com)

    Create a job alert for this search

    Controller • Mumbai, India

    Related jobs
    • Promoted
    Treasury Controller

    Treasury Controller

    StraiveMumbai, Maharashtra, India
    Develop and implement advanced analytics frameworks to optimize treasury operations while leading daily / weekly controlling activities. Prepare high quality quarterly reporting deliverables to senior...Show moreLast updated: 9 days ago
    • Promoted
    Finance Controller - CA (Startups)

    Finance Controller - CA (Startups)

    CorenzaMumbai, Maharashtra, India
    A fast-growing tech firm offering AI- and IoT-based smart building solutions.Backed by top investors, it helps optimize energy, safety, and operations at scale. We are seeking a detail-oriented and ...Show moreLast updated: 25 days ago
    • Promoted
    Revenue Lead - City Controller

    Revenue Lead - City Controller

    LivspaceMumbai, Maharashtra, India
    Role : City Controller and Revenue Lead.Location : Delhi, Mumbai, Bangalore, Hyderabad, Ahmedabad, Pune.Work Mode : 6 days from office (weekly off on Monday). City Revenue Leadership : Own and drive rev...Show moreLast updated: 1 day ago
    • Promoted
    FP&A Controller

    FP&A Controller

    AstraZenecaMumbai, Maharashtra, India
    AstraZeneca is a global, science-led, patient-focused biopharmaceutical company that focuses on the discovery, development and commercialization of prescription medicines for some of the world’s mo...Show moreLast updated: 21 days ago
    • Promoted
    goGlocal - Financial Controller - CA

    goGlocal - Financial Controller - CA

    goGlocalMumbai, India
    About goGlocal : goGlocal.Indias first all-in-one platform enabling seamless e-commerce exports.We empower Indian D2C brands and merchants to expand globally by simpli...Show moreLast updated: 30+ days ago
    • Promoted
    NeoGrowth - Deputy Vice President - Assistant Finance Controller - CA

    NeoGrowth - Deputy Vice President - Assistant Finance Controller - CA

    NeoGrowth Credit Pvt. Ltd.Mumbai, India
    DVP - Assistant Finance Controller Summary : The Assistant Finance Controller MIS Head will play a pivotal role in managing financial operations, reporting for the com...Show moreLast updated: 8 days ago
    • Promoted
    Neysa Networks - Finance Controller - CA

    Neysa Networks - Finance Controller - CA

    Neysa NetworksMumbai, India
    Job Title : Finance Controller Location : Mumbai Type : Onsite - Work from office Experience Requirement : 5+ Years Show moreLast updated: 13 days ago
    Finance Controller

    Finance Controller

    Axis My India LimitedMumbai, MH, in
    Quick Apply
    India’s leading consumer data intelligence company, committed to enabling data-driven decision-making.Axis My India’s vast network of 5,000+ locations across 700 districts.The company is spearheade...Show moreLast updated: 23 days ago
    • Promoted
    Financial Controller

    Financial Controller

    CapgeminiMumbai, Maharashtra, India
    Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues...Show moreLast updated: 9 days ago
    • Promoted
    Sap Finance Control Consultant

    Sap Finance Control Consultant

    IntelliasThane, IN
    FICO and at least 4 full life cycle.Very good collaboration and presentation skills.Deliver detailed design, build, testing and deployment and governance within the SAP change requests and projects...Show moreLast updated: 28 days ago
    • Promoted
    General Ledger Manager

    General Ledger Manager

    Acme ServicesThane, IN
    Mandatory experience in SAP and Team handling.The GL / R2R Manager will be responsible for managing end-to-end Record-to-Report processes, including general ledger accounting, month-end close, reco...Show moreLast updated: 9 days ago
    • Promoted
    Legal Entity Controller - Financial Accounting & Reporting - CA

    Legal Entity Controller - Financial Accounting & Reporting - CA

    TeamWare SolutionsMumbai, India
    Role Overview : We are looking for a highly skilled Legal Entity Controller (LEC) to join our team in Mumbai.The role involves overseeing financial reporting, statutory account...Show moreLast updated: 30+ days ago
    • Promoted
    Market Business Controller

    Market Business Controller

    TMF GroupMumbai, Maharashtra, India
    We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudule...Show moreLast updated: 21 days ago
    • Promoted
    Voltas - Manager - Finance Controller - CA

    Voltas - Manager - Finance Controller - CA

    Voltas LimitedMumbai, India
    KEY DELIVERABLES - Work in close coordination with the Business Finance Heads to facilitate the statutory reporting of financial results of Voltas. Work in collaboration with th...Show moreLast updated: 1 day ago
    • Promoted
    • New!
    ▷ [Only 24h Left] Revenue Lead - City Controller

    ▷ [Only 24h Left] Revenue Lead - City Controller

    LivspaceMumbai, Maharashtra, India
    Role : City Controller and Revenue Lead Department : Finance Location : Delhi, Mumbai, Bangalore, Hyderabad, Ahmedabad, Pune Work Mode : 6 days from office (weekly off on Monday) Key Responsibiliti...Show moreLast updated: 2 hours ago
    • Promoted
    Manager – Finance Controller

    Manager – Finance Controller

    Voltas Limited - A TATA EnterpriseMumbai, Maharashtra, India
    Work in close coordination with the Business Finance Heads to facilitate the statutory reporting of financial results of Voltas. Work in collaboration with the MIS Lead and team for collating the St...Show moreLast updated: 1 day ago
    • Promoted
    Financial Controller

    Financial Controller

    Marsil GroupMumbai, Maharashtra, India
    Job Description : Financial Controller – Marsil Exports LLP Position Summary The Financial Controller will be responsible for the integrity, compliance, and control of all financial reporting and ...Show moreLast updated: 27 days ago
    • Promoted
    • New!
    ▷ (15h Left) Financial Controller

    ▷ (15h Left) Financial Controller

    Aeries TechnologyMumbai, Maharashtra, India
    Job Title : Financial / Entity Controller Total Experience : 6-10 years Qualifications : CA / CPA Employment type : Full time Location : Prabhadevi, Mumbai Shift timings : Day shift (candidate should be...Show moreLast updated: 2 hours ago