[l'oreal Taiwan] Business Controller

Key Job Accountabilities: 1. Strategic Financial Planning & Analysis Lead the financial forecasting processes (Budget, Trend, etc.) for brands, ensuring accuracy and strategic alignment. Analyze brand Profit & Loss (P&L) statements, identifying key performance drivers, risks, and opportunities to challenge and support business decisions. Develop financial models and scenarios to support strategic initiatives, product launches, and long-term brand growth. Go beyond mere reporting, demonstrating a deep curiosity to investigate "behind the numbers" and deliver profound, actionable insights to management. 2. Business Partnership & Performance Management Act as a true financial partner to brand and marketing teams, translating complex financial data into clear business recommendations. Monitor and optimize brand investments (e.g., media & promotion spending), ensuring a strong return on investment (ROI). Provide financial guidance on pricing strategies, channel mix, and commercial conditions to maximize profitability. 3. Reporting, Compliance & Process Improvement Ensure timely and accurate month-end closing and reporting in line with Group standards. Guarantee the application of L'Oréal's internal control principles and financial golden rules. Proactively identify opportunities to improve financial processes, tools, and reporting efficiency in a hands-on manner. Key Requirements A highly agile and logical finance professional with a hands-on approach and a proven ability to thrive in a complex organization. 5+ years of experience in corporate finance, financial planning & analysis (FP&A), or business controlling. A background in the Mass Market or a similarly complex, fast-paced industry is highly preferred. Financial Acumen & Controlling: Deep expertise in P&L management, budgeting, forecasting, and the ability to steer business performance. Critical Analytical Skills: The ability to dissect complex data, identify underlying trends, and formulate sharp, logical business insights. Business Partnership: Excellent communication and collaboration skills to build strong relationships, challenge stakeholders constructively, and translate financial insights into business language. Languages: Excellent command of both spoken and written English and Mandarin. </div