Full Time Junior Financial Controller Johannesburg

Johannesburg, Gauteng, South Africa

Junior Financial Controller-L'oreal Usa Collaboratewith Key Account Managers to draft the plan, budget and trends for promotionalactivity. Managemonthly promotional activity against budget and actual. AnalyseReturn on Investment of promotional activity. Reviewmonthly promotional spend with the Business Controller and provide insights tothe Sales team on brand performance trends. Settlementof customer rebate and promotional activity claims. Managementof Finance Entries Credit Note, Sales Cut-off and Settlement discountprovision. Calculateand prepare COGS cut-off journal. Reviewand tracking of Customer Trading Agreements and processing off-invoiceaccruals. Managementof Returns provisions. Coordinationwith Sales and Credit teams on internal and external audit objectives for dataintegrity and compliance. PERSONAL & PROFESSIONAL COMPETENCIES REQUIRED Translates trends and consumer knowledgeinto meaningful insights Delivers excellence with agility and rigor MANAGING ACCOUNTINGNORMS AND INTERNAL CONTROLS · Exhibits reporting controls & ensures complianceof transactions as it relates to the group accounting & mgt standardsincluding GAAP/IFRS EFFICIENT USEOF REPORTING & CONSOLIDATION Defines and produces financial reporting across allbusinesses. Drives & educates processes to benchmark,reporting and establishes best practices MAXIMIZE FINANCIALSYSTEMS · Leverages knowledge and intuition around systems/datato provide insight into critical issues (SAP, Analyzer, Compass, Magnitude...) PLAN & ANALYZE BUSINESSPERFORMANCE Calculates & interprets financial results. Anticipates and identifies opportunities, risks andsolutions to close the gap. Sets objectives, goals & targets. Recommendschanges in a strategic direction. PROACTIVE BUSINESSPARTNER Using the L’Oreal knowledge as well as market & Financial expertise to understand, improve & challenge overalleffectiveness of the business Using the L’Oreal knowledge, and market/financialexpertise, to provide strategic recommendations contributing to the overalleffectiveness EDUCATION, TRAINING ANDEXPERIENCE REQUIRED 2-4 years working experience FMCG – MUST Relevant experience in FP& A and marketingcontrolling Good analytical skills, strategic agility Strong interpersonal skills & leadership Abilityto work autonomously and engagecross-functionally

Company Details

Company Name
L'oreal Usa

Job Details

Job Location
South Africa