Senior Finance Controller
L'Oréal
- Levallois-Perret, Hauts-de-Seine
- CDI
- Temps-plein
- Monthly closing, trends, pre-budget and budget consolidation of the scope
- Controlling the accuracy of data and that the accounting and management norms have been respected
- Validation of the Reporting et publication: book, synthesis
- Implementation of KPIs, adaptation of the reporting tools on an agile mode so they reflect division's perimeter evolution and new challenges
- Permanent improvement of the COSTS and PLB modules
- Integration of the new Brands
- Analysis of the P&L and of the indicators (COSTS600, budgetary natures…)
- Follow-up of targets respect / achievement (golden rule, weight of CAPEX on B&M sales, etc.)
- Assessment and alert on the risks & opportunities
- Writing of synthesis for the CFO and CEO of the Division: country visits, closing, budget and trends
- Preparation of Suivi de Gestion meetings with Group General Management
- Financial analysis and BP of the Division's organization projects.
- Adhoc analysis
- Creation of relevant KPI to improve performance, using the new IT tools.
- Animation of the Retail financial information to the Retail Management Committee
- Financial expertise and necessary BP with the Retail Management Committee
- Animation and or contribution of some dedicated Division's change projects
- Animation with N+1 and N+2 of one dedicated zone: full P&L and indicators
- Contribution to Group norms changes
- Full proficiency in English - French is a plus.
- Office Pack
- Knowledge of finance controlling tools: COMPASS, Magnitude and BO/WEBI
- Knowledge of accounting and financial norms
- Autonomy, organizational skills, down-to-hearth, tenacious, curiosity and quick learning capacity
- Ability to work with large and various interlocutors and to create an efficient network.
- Capability to manage complex and numerous information, to synthetize it and to generate alert when drifting from target.
- Likes to work in teams, using negotiation skills and project management competences.