Financial Controlling Analyst

Life is too short for a boring career.At L’Oréal, we believe your career should spark the same curiosity and ambition as your personal interests. Every day, you will have the opportunity to make an impact, work with diverse teams, and grow across brands, functions and markets. If you are looking for a role where you can truly influence people, culture and business decisions, this is your place.⸻A DAY IN THE LIFEYou will be the financial "co-pilot" of our business units. Your role is not just to report on the past, but to help build the future by ensuring the company's profitability and sustainable growth.Your mission is to "read" the market's reality through the numbers. You must anticipate deviations and propose proactive solutions. You don't just report that sales went up or down; you explain the product mix, the impact of distribution channels, and how the pricing strategy is affecting the gross margin. Your goal is to ensure the division has the agility to react to a beauty market that changes daily.You Will Also Lead On The Evaluation and management of sales across the various businesses associated with L’Oréal Chile, consolidating and analyzing information provided by each financial partner and its impact on the country's P&L. Preparation and presentation of reports and projections on a regular basis, identifying associated risks and opportunities that impact the business. Monitoring and control of sales and margins for each product, maintaining constant communication with the plant teams. Point of contact with L’Oréal's regional and global teams, providing timely and accurate information as needed, ensuring the delivery of reliable data for decision-making. Management of internal and external clients, fostering collaborative and participatory work.⸻Requirements3 to 5 years of experience in Finance/Controlling roles, preferably in dynamic or multinational environments.Strong business acumen with the ability to influence and partner with senior stakeholders.Experience using analytics and data to drive insights and decision-making.Power BI, SAP and ExcelSolid knowledge of employee lifecycle processes and labor relations. Proficiency in English, both written and spoken. Agile, proactive and solution-oriented mindset with strong interpersonal skills.⸻Who You AreAn integrator: with capacity for relationships and transversal influence.An entrepreneur: who can manage ambiguity and frustration.A strategist: with transversal leadership capacity.An innovator: who can apply creativity and innovation in the different tasks assumed. ⸻WHY L'ORÉALOpportunities for career mobility across roles, divisions, brands and geographies.An entrepreneurial environment where ideas can be brought to life. Diverse, inclusive and collaborative teams.Continuous learning, development and upskilling opportunities.The opportunity to make an impact from day one.What are you waiting for to be part of L'Oréal Chile?Click on the following link if you want to know more about L'Oréal Chile: https://www.loreal.com/es-cl/chile/