[BEST] Sr. Controlling Analyst - (SG&A Simulation)
L'Oréal
Date: 3 hours ago
City: Petaling Jaya
Contract type: Full time
Who we are?
Change is the DNA of L'Oréal; we are constantly leading the beauty industry to go beyond. In 1909, we began as a small store selling hair dye. Today, we have a portfolio of 36 international brands and a global presence in 150 countries.
At L'Oréal, there are 6 in-house Business Services Centers supporting the Group. Our L’Oréal Global Business Services, with a mission of providing excellent finance services, improving operational performance, and continuously resulting in world-class finance services and a catalyst for Finance Process Transformation, and delivering top efficient and effective processes whilst maintaining integrity. To transform our vision into reality, we are working on the following 3 mindset pillars: DO THE RIGHT THING, DO IT RIGHT, AND DO IT BETTER.
One of the centers set up in Kuala Lumpur, Malaysia—BEST KL (BEST stands for Business Expertise, Services & Technologies)—provides financial services to over 20 L’Oréal markets across North Asia & SAPMENA (South Asia Pacific, Middle East & North Africa) regions.
Why join us?
L'Oréal Malaysia has been recognized as a Top Employer 2024 & 2025 by the Top Employers Institute! - Check it out here!
Overview Of The Role
The Controlling Analyst is responsible for
Who We Are Looking For
Change is the DNA of L'Oréal; we are constantly leading the beauty industry to go beyond. In 1909, we began as a small store selling hair dye. Today, we have a portfolio of 36 international brands and a global presence in 150 countries.
At L'Oréal, there are 6 in-house Business Services Centers supporting the Group. Our L’Oréal Global Business Services, with a mission of providing excellent finance services, improving operational performance, and continuously resulting in world-class finance services and a catalyst for Finance Process Transformation, and delivering top efficient and effective processes whilst maintaining integrity. To transform our vision into reality, we are working on the following 3 mindset pillars: DO THE RIGHT THING, DO IT RIGHT, AND DO IT BETTER.
One of the centers set up in Kuala Lumpur, Malaysia—BEST KL (BEST stands for Business Expertise, Services & Technologies)—provides financial services to over 20 L’Oréal markets across North Asia & SAPMENA (South Asia Pacific, Middle East & North Africa) regions.
Why join us?
L'Oréal Malaysia has been recognized as a Top Employer 2024 & 2025 by the Top Employers Institute! - Check it out here!
Overview Of The Role
The Controlling Analyst is responsible for
- Preparing SG&A trend and Capex in the system.
- Aligning with country stakeholders on values
- Assessing risk and ops and adapting financials.
- Analyze actuals. Provide monthly analysis.
- Validate expenses in the system such as POs/T&E.
- The role oversees end-to-end processes in controlling SG&A.
- He/she reports directly to Sr./Controlling Manager.
- Aligns country budget holders on SG&A key metrics by BN for the country/division.
- Builds trend and budget in the system for SG&A
- Tracks actual performance and shares monthly analysis identifying risks and opportunities.
- Becomes the subject matter expert on SG&A topics for a specific country/division and/or BN.
- Ensures compliance with internal controls and monitors risks and barriers.
- Independently manage complex market portfolios*
- Able to mentor junior, be the champion of the role.
- Has strong business acumen for its responsible country, collaboratively builds strong relationships with stakeholders.
- Independently manage the communication/review meeting and build influencing power with Division Controlling Head/country CFOs level.
- Beyond the operational part, be able to drive and lead process optimization projects and problem solving.
Who We Are Looking For
- Minimum of 3 years in controlling with experience in operating expenses management; 5 years above for Sr. Analyst
- Experience in a multinational company.
- Strong financial, IT, and analytical skills coupled with operational focus.
- Strong communication skills with stakeholders
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