L’Oréal is present in 150 markets on five continents. For more than a century, L’Oréal has devoted itself solely to ‘Create beauty that moves the world’; it is now the industry world leader with €42 billion consolidated sales. Together, we solve complex challenges at scale, while making sure we stay committed to making the world a more inclusive and a better place for everyone & our planet.
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 protected, 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.
We Are Looking For
Qualifications: CA or CMA certified.
Experience: Highly experienced (7+ years) i