{"id":2169772,"url":"https://alion.io/job/loreal-sr-commercial-finance-analyst","title":"Sr. Commercial Finance Analyst","company":{"id":1047779,"name":"L'Oréal","domain":"loreal.com","url":"https://alion.io/company/loreal","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Radancy","truth_index":{"grade":"A","score":93,"open_postings":146,"ghost_share":0,"stale_share":0.295,"repost_share":0.007,"time_to_fill_p50_days":29,"computed_at":"2026-11-15T07:52:55Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Shanghai, China"],"countries":["CN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":25000,"max_usd":58000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":7681},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Power BI","optional":false}],"status":"live","first_seen_at":"2026-10-09T11:37:26Z","employer_posted_date":"2026-11-09","last_verified_at":"2026-11-15T07:04:04Z","board_verified":true,"closed_at":null,"days_open":37,"trust":{"level":"ok","repost_count":1,"flags":[],"days_open":35},"description":"Role Purpose\nThis position will be responsible for end-to-end category P&L tracking, monthly commercial analysis, category profitability monitoring and commercial process controls.\nAs the CBD Finance Business Partner, you will partner closely with Category Leads, Sales Operations, Marketing, and RGM teams to drive sustainable and profitable market share.\nKey Responsibilities\n1. Division-Level Category Performance Visibility & Digitalization\nCategory P&L Business Partnering: Monitor category profitability (Skin, Hair, Men, Makeup) across products and omni-channels; identify margin improvement opportunities and provide actionable recommendations to category and sales leaders.\nOmni-channel Dashboard Architecture: Design, build, and maintain interactive dashboards at the division level (i.e Power BI). Integrate commercial and financial data across multiple brands (E-commerce and Offline) to provide top Management Team with a 'single source of truth'.\n2. Co-piloting Division-Level CBD Strategic Projects\nProject Valuation & Tracking: Act as the dedicated financial partner for CPD division-level commercial initiatives. Collaborate with RGM and Sales Operations to review division-level pricing strategies, trade terms, and discount structures, ensuring consistency and preventing cross-brand channel conflicts.\nEnd-to-End Project Governance: Perform upfront financial feasibility simulations, monitor resource allocation during execution, and conduct rigorous post-event ROI evaluations to ensure strategic projects deliver profitable growth.\n3. Matrix Governance & Business Partnering\nStrategic Interface: Serve as the financial bridge between the newly established CBD organization, division management and Brand Controlling teams.\nAd-hoc Advisory: Deliver high-quality, ad-hoc financial simulations and business case analyses to support the Division CBD Lead in making fast, agile, and strategic commercial decisions.\nProfessional & Technical Skills\nDigital & Analytics Mastery: High proficiency in Advanced Excel and data architecture; Proven, hands-on experience in building and maintaining digital dashboards (i.e Power BI) from scratch is highly preferred.\nFMCG Commercial Acumen: Strong understanding of FMCG commercial finance concepts (sales P&L structures, Omni-channel retail landscapes, trade spend, and distributor terms).\nSelf-Starter & Resilient: Highly proactive, comfortable with ambiguity in a newly created role, and capable of defining own workflows to add value.\nRequirements & Qualifications\nExperience: at least 5 years of experience in Commercial Finance, Sales Finance, FP&A, or Commercial Controlling (FMCG, Beauty, or Retail industries preferred).\nEducation: Bachelor’s degree in finance, Accounting, Business Analytics, or related disciplines.","description_format":"text","description_chars":2783,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Cosmetics & Makeup","Skincare","Hair Care Products","FMCG & Consumer Brand Groups"],"lifecycle":[{"event":"open","at":"2026-10-09T11:37:26Z"},{"event":"close","at":"2026-11-08T07:31:36Z"},{"event":"reopen","at":"2026-11-09T09:02:49Z"}],"visa":[],"liveness":{"score":45,"band":"ok","label":"Likely open","p_open":1,"p_active":0.824,"p_room":0.55,"age_days":36,"expected_fill_days":29,"reasons":["conf:0","velocity","win:tail","comp:brand"],"computed_at":"2026-11-15T07:52:55Z"},"pay":null,"html_url":"https://alion.io/job/loreal-sr-commercial-finance-analyst","json_url":"https://alion.io/job/loreal-sr-commercial-finance-analyst.json","meta":{"generated_at":"2026-11-15T14:39:08Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":6094,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-16T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1047779},"rest":"https://alion.io/mcp/rest/get_company?id=1047779"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Floreal-sr-commercial-finance-analyst"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"free","price":{"credits":0,"usd":0},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Floreal-sr-commercial-finance-analyst"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Floreal-sr-commercial-finance-analyst"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/loreal-sr-commercial-finance-analyst\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Floreal-sr-commercial-finance-analyst"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":2169772}},{"tool":"search_jobs","arguments":{"company":"loreal.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":2169772},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); 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