sr. commercial finance analyst

Nov 3, 2026 · L'Oréal Groupe

Άνω Λιόσια·Nov 3, 2026

Άνω ΛιόσιαOn SiteΧρηματοοικονομικάPermanentFull Time

JOBILY AI SUMMARY

What you'll do

Own the revenue month-closing process, forecasting, and evaluation of commercial investments
Review annual commercial budgets, quarterly trends, monthly top-line forecasts, and financial performance with commercial managers
Lead channel and customer P&L analysis, identify drivers, and recommend actions aligned with financial strategy
Translate financial and non-financial data into concise, decision-ready insights for commercial stakeholders
Support commercial investment allocation through fact-based ROI analysis and scenario modelling
Ensure reliable data, sound controls, and consistent use of finance systems and analytical tools
Improve finance processes through simplification, automation, analytics, and AI
Build cross-functional relationships and influence decisions aligned with business and financial objectives

Key requirements

3+ years' experience
Commercial finance, financial performance management, and controlling
Financial forecasting, commercial budgeting, and P&L analysis
ROI analysis and scenario modelling
Data analysis and analytical skills
Finance systems, analytical tools, process automation, and digital and data fluency
English fluency

About the job

We’re looking for a Sr. Commercial Finance Analyst to Lead financial performance management by partnering with commercial teams to support sustainable & profitable growth. Combine financial and business insights to anticipate performance, challenge investment allocation focused on ROI and bring…

L'Oréal Groupe

Company Profile