Senior SG&A Finance Analyst at L'Oréal in Warsaw

Job description

As Senior SG&A Finance Analyst you will: • Collaborate closely with senior management, providing critical financial insights and shaping strategic financial plans that fuel our growth initiatives. • Drive the budgeting and forecasting processes, preparing, analyzing, and sharing key reports and indicators that empower stakeholders to make informed decisions. Provide insightful commentary on KPIs, trends, and variances, painting a clear picture of our financial performance. • Identify key risks and opportunities, proactively proposing and implementing corrective actions that optimize our financial outcomes. • Ensure the effectiveness of internal controls, guaranteeing compliance with all applicable financial regulations and company policies. Be a vigilant guardian against financial risks, identifying and mitigating them effectively. • Identify and implement process improvements that enhance efficiency and accuracy in financial operations, maximizing our resources and minimizing waste. • Partner with cross-functional teams, providing your financial expertise and supporting fact-based decision-making across the organization. Do you have what it takes to be a Senior SG&A Finance Analyst in BEST? We're looking for someone who: • Embraces Transformation: Is a change agent with a minimum of 3-4 years of experience in financial controlling, eager to challenge the status quo and drive continuous improvement. • Possesses a Solid Foundation: Holds a university degree in Finance & Accounting or/and International Business & Economics, providing the technical expertise to excel in the role. • Technically Proficient: in Excel and Power Query; knowledge of SAP or similar ERP systems is a plus. • Masters Time and Priorities: Independently manages their workload and prioritizes effectively to consistently meet deadlines, even under pressure. • Thrives in a Team: Is a true team player with a positive, can-do attitude, willing to go the extra mile to achieve shared goals and celebrate collective successes. • Sees the Big Picture: Possesses sharp analytical skills and the ability to zoom out and understand the broader strategic context, connecting the dots between financial details and overall business objectives. • Communicates with Impact: Demonstrates strong interpersonal skills, effectively communicating ideas, defending proposals with confidence, and winning buy-in from stakeholders. • Drives Efficiency: Is proactively efficiency-oriented, constantly seeking ways to optimize processes and create a more effective and impactful work environment. • Speaks the Language of Business: Is fluent in professional English, enabling seamless communication and collaboration in our international setting. We can offer you: Competitive salary and wide benefits package including sports card, private health care, life insurance, pension package and internal boutique with a discount Share in profit Friendly and dynamic work atmosphere in diverse environment of the market beauty leader Possibility to gain hands-on experience in ambitious projects Mentor’s guidance and a rich learning package Community engaged in Sports and CSR activities Plenty of opportunities to grow – cross-divisionally and functionally #Learningneverstops mindset: wide learning and e-learning package Amazing, sustainable and functional office in the center of Warsaw. RODO/GDPR Information clause The controllerof personal data is L’Oréal Polska Sp. z o.o with its registered office in Warsaw (00-844) at Grzybowska 62. Contact with the DataProtection Officer and additional information about the personal data processing carried out by the Company is possible via e-mail address: personal-da@loreal.com . The processing of personal data is carried out for the purpose of the recruitment process in accordance with Article 6(1)(c) of the General Regulation on Personal Data of 27 April 2016, (hereinafter GDPR). Data processing to a wider extent than resulting from the provisions of labor law, for the p