Consumer Product Division - Sales Controller Milano

Consumer Product Division - Sales Controller
Milano
Lombardia, Milano

Join us to create the future of beauty powered by tech!

At L'Oréal Groupe, we are shaping the future of beauty thanks to technology.

Our global teams in tech accelerators, plants, and innovation hubs collaborate to create the beauty that moves the world.

Together, we solve complex challenges at scale, while staying true to our commitments to society and the planet.

Are you a passionate and driven individual who thrives in a fast-paced environment and isn't afraid to challenge the status quo?

Do you crave a role where you can make a real difference from day one?

Then join our team and experience the energy of our strong entrepreneurial culture!

**Your Mission**:

Within the Finance team of the L'Oréal Consumer Products division, we are searching for a Sales Controller who will report to the division's Commercial Control Manager and will be responsible for contributing to the achievement of economic results through timely and proactive support of business decisions.

**Key Activities and Responsibilities**:

- Ensure the elaboration, updating, and review of the annual budget, and multi-year plans, preparing the calendar and acting as guarantor of compliance with planned timelines, supporting all involved company functions.

- Ensure the consistency of monthly sales forecasts with the budget/trend.

- Monitor periodic economic results through key indicators to anticipate the economic impacts deriving from product mix, discounts and returns, investments, and costs.

- Support quarterly and half-year closing operations.

- Ensure the formalization and transmission to the parent company of periodic reports within the established times and methods, in terms of income statements.

**Requirements and Skills**:

- At least 3 years of previous experience in similar roles.

- Knowledge of accounting/tax aspects.

- Software management (SAP, ISIS, Excel, and COMPASS TM1).

- Management of IT systems.

- Excellent English.

- Business acumen.

This is your opportunity to shape your own career path in a dynamic environment where you'll be interconnected with diverse professions and expertise.

If you're ready to leave your comfort zone, embrace new challenges, and grow to your full potential, then we encourage you to apply!

- **Please visit "Your Application Space" to see the jobs you have already applied to.

**: