Senior Manager- Finance Controller
Indexed description
At L’Oréal Research & Innovation we are pushing the boundaries of Science & Tech. We invest heavily in cutting-edge research, leveraging advanced technologies to understand skin, hair, and microbiome, while discovering new active ingredients and launching outperforming formulas. Our 4,100 L'Oréal R&I experts leverage Science & Technology to invent safe, trustable, sustainable & responsible beauty products and experiences that will change people’s lives.
A Day in the Life
Responsibilities
As our Finance Controller based in Mumbai, you will act as the key financial co-pilot to the R&I business unit, driving strategic decision-making and performance. Your core responsibilities include:
- Financial Stewardship & Closings: Lead and guarantee the accuracy of monthly, quarterly, and yearly closings for the R&I BU. Drive precise tracking of Capital Work in Progress (CWIP) and capitalization.
- Budgeting & Strategic Planning: Spearhead the end-to-end budget and trend construction process. Manage and optimize OPEX and CAPEX budget allocations to maximize resource efficiency.
- Performance Analytics & MIS: Deliver high-quality MIS reporting and deep-dive variance analysis. Proactively track Risks & Opportunities and monitor key financial KPIs (including PO management and vendor payments).
- Advisory & Governance: Serve as a strategic financial advisor to R&I teams. Ensure robust internal control compliance across the hub and actively drive special financial transformation projects.
- Qualifications: CA or CMA certified.
- Experience: Highly experienced (7+ years) in FP&A or Finance Controlling.
- Industry: Proven background in FMCG or Pharmaceutical sectors.
- Skills: Strong analytical acumen, proficiency in financial systems (e.g., SAP, Excel), and excellent stakeholder management.
- A place for you to leave your comfort zone and grow beyond your potential
- Real responsibility from day 1, there’s no sitting on the sidelines at L’Oréal
- An environment where people of every ethnicity, social background, age, religion, gender and sexual orientation as well as people with disabilities are accepted, can speak up, will thrive and are celebrated!
- A place where you can contribute to something bigger!
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