Manager, CeraVe Brand Finance

We are a global community of catalysts for value creation.

We have the freedom to go beyond. That's the beauty of L'ORÉAL Finance & Legal.

At L'Oréal Finance & Legal, we are one global community of catalysts for value creation. We work across all divisions, regions and métiers to drive positive change and steer the Group to success. We are trusted copilots, embedded into every part of the organization, recognized for the quality of our business insights and reliable data.

Champions of sustainable finance and compliant business practices, we help deliver meaningful performance through our collective impact, ensuring L'Oréal stays ahead and makes decisions that create lasting financial, social and environmental value.

If you want to push boundaries, shape the future and be part of a Group deeply committed to excellence and inclusiveness, L'Oréal Finance & Legal is where you belong.

In the L'Oreal Dermatological Beauty Division, we make a difference to the lives of millions of consumers by improving the health and beauty of their skin, through every stage of life. Our brands (CeraVe, SkinCeuticals, La Roche Posay, Vichy and Skin Better Science) lead the way in skin care innovation, offering safe and effective products and services that deliver their promises. We invest heavily in research and development, and co-create our products with health professionals, scientists and the 90,000 dermatologists we serve around the world. We also design connected beauty experiences, harnessing intelligent technologies to empower people to take control of their skin health.

Our mission is to make a positive impact on people's lives. We are driven by human values of trust, respect and authenticity. Our teams work in a dynamic, supportive environment and work on meaningful projects that are changing the future of medical beauty. If you want to lead in innovation, technology and research, and you care about collaborating with passionate colleagues, serving communities and acting for the planet, please join us!

What you will do:
Join CeraVe as Finance Manager to lead budget optimization and strategic financial planning. Reporting to the Finance AVP, you will partner across Marketing, Sales, and Operations to identify business drivers and mitigate risks. You will act as a financial co-pilot, ensuring disciplined spend management and providing the transparency needed to fuel Cerave's growth.

Key Responsibilities:

• Conduct the Budget, Trend and Actual analyses, report preparation and presentation for department
• Utilizes Compass, Magnitude, and SAP for reporting and analysis of budgets, trends and actuals
• Zero destructions ambassador through forecast accuracy
• Liaison between Brand Controllers and BEST Team to exchange budget/trend/actual data and insights
• Link business trade results to financial performance
• Forecasts and analyzes Brand's Cost of Sales, A&P and SG&A budget and determines the nature of any variances and activity identify savings
• Assists the Commercial and Brand Finance partners with the preparation of Budget, Trends and 3-year plan presentations to senior management
• Manage financial reporting systems and report generation
• Conduct budget meetings with department managers
• Monitor and control approval processes
• Perform special projects and analyses as needed

The skills that you will need to make an impact:

• 4-6 years of experience in finance or accounting
• Bachelor's degree in finance or accounting required
• Strong computer skills (Excel and PowerPoint required)
• Must possess strong analytical, financial modeling and problem-solving skills
• Strong business acumen with ownership mindset
• Strong interpersonal and communication skills
• Must be a proactive team player with the ability to thrive in a dynamic, fast-paced, deadline driven work environment
• Consumer products industry experience preferred

Here's what sets us apart -- and what you can expect from the journey with us.

• #CommunityImpact - We are business enablers empowering the organization using cutting-edge tools that unlock value and efficiency. We embrace all the challenges and opportunities presented by data, AI, global contracts and new regulations.
• #Growth - We have a thriving culture of learning. Connected daily with top management and business teams, we gain insights into the group. Personalized training ensures everyone builds the skills for the future.
• #Diversity - at L'Oréal, our teams are diverse as the billions of consumers we create for, we embrace difference of origins, cultures, life experiences and beliefs. We commit to fostering an inclusive environment where we celebrate differences.
• #Entrepreneurship - "Run it as your own business" is our mantra. We push boundaries as co-pilots, trusted business partners and drivers of transformation, thanks to our 360 view of L'Oréal's global operations.
• #Purpose - As champions of sustainable finance and compliant business practices, we equip the Group to make informed choices that deliver measurably positive financial, environmental and social impacts.

As an integral part of our culture at L'Oréal, wellness is at our core. We not only offer a generous Benefits Package(Medical, Dental, Vision, 401K), we also offer flexible time off, work from home days, and a pension plan! Additionally, you will have access to company perks such as Makeup, Skincare, and Fragrance! Employees receive a stipend for L'Oréal products as well as VIP Access to L'Oréal's Internal Shop for Discounted Products, and other perks such as Monthly Mobile Allowance, discounted gym memberships, and ERGs.

Additional Benefits Information As Follows:
Salary Range: $98,400 - $140,200 (The actual compensation will depend on a variety of job-related factors which may include geographic location, work experience, education, and skill level)

• Competitive Benefit Package (Medical, Dental, Vision, 401K, Pension Plan)
• Hybrid Work Policy (3 Days in Office, 2 Days Work from Home)
• Flexible Time Off (Paid Company Holidays, Paid Vacation, Vacation Buy Program, Volunteer Time, Summer Fridays & More!)
• Access to Company Perks (VIP Access to L'Oréal's Internal Shop for Discounted Products, Monthly Mobile Allowance)
• Learning & Development Opportunities (Unlimited Access to E-learnings, Lunch & Learn Sessions, Mentorship Programs, & More!)
• Employee Resource Groups (Think Tanks and Innovation Squads)
• Access to Mental Health & Wellness Programs

Don't meet every single requirement? At L'Oréal, we are dedicated to building a diverse, inclusive, and innovative workplace. If you're excited about this role but your past experience doesn't align perfectly with the qualifications listed in the job description, we encourage you to apply anyways! You may just be the right candidate for this or other roles!

We are an Equal Opportunity Employer and take pride in a diverse environment. We would love to find out more about you as a candidate and do not discriminate in recruitment, hiring, training, promotion, or other employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or disability, or any other legally protected status.

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References

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Salary : $98,400 - $140,200