L'Oréal

Global Direct Sourcing Finance Controller

L'Oréal Clichy

The L’Oréal Operations General Direction (DGO) recruits its Global Direct Sourcing Finance Controller to join its team in Paris, France. The role involves developing data-driven tools and reporting to drive value creation.

Your Mission

Focused on value creation and reporting to the Global Direct Sourcing Finance Director, you lead the improvement and development of direct sourcing financial tools and the global economic performance consolidation to drive call for action.

Your Key Responsibilities

  • Be the finance direct sourcing Business Expert for Anaplan, working in close collaboration with the tool sourcing team, to ensure satisfactory operations of the tool and improve & adapt Anaplan to our next challenges and evolutions (internal and external)
  • Be the key interlocutor in any need for transformation, focused on tools, needed for direct sourcing finance, in strong collaboration with manufacturing controlling and direct sourcing tools team
  • Secure the consolidation, challenge and communicate results of economic performance both actual and forecasted: closings, trends, pre-budget and budget, for PPV reporting (S80) and Fixed Purchase Overheads Reporting (S81)
  • Coordinate World Wide financial sourcing Calendars to ensure all necessary consolidations can be provided on time and in accordance with the Group’s Calendar requirements.
  • Support and co-animate the WW Finance controllers community (on tools, calendar and economic performance)
  • Make sure methodology is respected and contribute to its evolution when needed, in accordance with Manufacturing Finance, Internal Control, Finance and Legal and Purchasing Excellence Teams
  • Contribute to the efficiency of procedures, processes and tools, sharing with Teams and training/coaching them when necessary
  • Participate in the animation of the financial training for the Direct sourcing community.

Your Profile

  • Ability to work effectively in an international, multi-cultural environment.
  • Having relational ease
  • Being rigorous
  • Strong cooperative, collaborative team spirit
  • Flexibility, reactivity and creativity in problem-solving
  • Self-motivated within a frame
  • Strong leadership skills and ability to influence others
  • Niveau hiérarchique

    Non pertinent
  • Type d’emploi

    Temps plein
  • Fonction

    Finance, Conseil et Comptabilité/audit
  • Secteurs

    Industrie manufacturière et Fabrication de parfums et de produits pour la toilette

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Recevez des alertes en cas de nouvelles offres d’emploi : Contrôleur financier, Clichy.

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