Website L'Oreal
Beauty is our DNA. From the very first hair dye L’Oréal produced in 1909 to our innovative Beauty Tech products and services today, our company has been a pure player and leader in the beauty sector worldwide for decades. We believe that beauty, the quest for beauty, unites us all. It is a fundamental need that goes beyond mere “appearance” and taps deep into human aspirations: a sense of belonging, self-realization, self-confidence... We strive to help women and men all over the world fulfill these aspirations, while understanding and respecting all the nuances in cultures, needs and traditions. And so our mission is to offer to all women and men on the planet the best of beauty in terms of quality, efficacy, safety and responsibility. With such strong foundations, we conceive and build an infinite diversity of beauty products and services – in order to share the best of beauty with everyone, everywhere.
Supply Chain Finance Controlling Manager
Key Job Accountabilities
Responsible for the management of procurement and supply chain cost with a degree of autonomy, experience and/or a broader scope than the one(s) of a Financial Analyst.
• Draft the Plan, Budget and Trends for supply chain cost and supply chain KPIs.
• Produce or supervise the monthly reports for his/her area of activity.
• Optimize the costs and efficacy of actions undertaken in accordance with the Standards and good practices set down by
Internal Control by maintaining constant links with his/her contacts
• Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions.
• Participate in developing teams
Professional Competencies
MASTER MANAGEMENT STANDARDS (controlling, accounting) & INTERNAL CONTROL
• Uses the financial documents and ensures they comply with internal (Management standards) and external standards
(GAAP/IFRS)
OPTIMIZE COSTS (FINANCE)
• Applies costing methods to model and evaluate performance in his/her domain of activity
BUDGET FOR GROWTH (FINANCE)
• Develops budgets and financial forecasts (trends) in collaboration with the business: P&L, balance sheet, and working capital
• Understands how these elements relate to achievement of overall business & financial targets
EFFICIENT USE OF REPORTING AND CONSOLIDATION (FINANCE)
• Ensures financial reporting is aligned with the Group’s standards
PLAN AND ANALYZE BUSINESS PERFORMANCE
• Anticipates and identifies opportunities, risks and solutions to close the gap.
• Sets objectives, goals & targets
• Recommends changes in a strategic direction
• Calculates and interprets financial results
ACT AS A PROACTIVE BUSINESS PARTNER (FINANCE)
• Uses OA know. & market & fin. expertise to understand,improve,challenge & provide strat. reco. contributing to overall
effectiv. of bus.
MAXIMIZE SYSTEMS & DATA MANAGEMENT
• Leverages knowledge and intuition around systems/data management to provide insight into critical issues (SAP, Compass,
Magnitude…)
Requirements
· University degree in Finance/Accounting or related discipline
· Minimum 10 years working experience in supply chain financial planning & analysis
· Experience within FMCG/Retail/Wholesale industries would be advantageous
· Well versed with working at a multi-cultural, global organization with a matrix structure
· Strong communication skills and ability to partner with financial and non-financial colleagues across all levels of management
To apply for this job please visit careers.loreal.com.