Diambuana Ermy

Margin Controller at Vichy Dmi @L'Oréal

ACD - Vichy DMI - Management of daily pricing for all the group’s pricing zones - Monitoring of PVIS (production costs) invoiced by the factories - Monitoring and decision support on the profitability of launches (multi-zone)- Production of profitability notes at each important meeting for the CODIR and the Division - Analysis of financial risks on product development - Implementation of monitoring/decision support tools on profitability issues for the marketing department - Production of margin dashboards for the top management - Construction of the margin simulation for the Pre-Budget, Budget N+1 and Trend - Management of E&O Inventory.