Monitor the management of several areas (commercial, industrial, Brands, procurement, supply chain, etc.) with a degree of autonomy.

• Draft the Plan, Budget and Trends for his/her area of activity.

• 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 (e.g. customer benefits, value analysis, cost analysis, POS advertising, CSV etc.).

• Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions.

• Participate in developing teams.

Professional & Technical Competencies:

MANAGING ACCOUNTING NORMS AND INTERNAL CONTROLS

• Exhibits reporting controls & ensures compliance of transactions as it relates to the group accounting & managment standards including GAAP/IFRS

EFFICIENT USE OF REPORTING & CONSOLIDATION

• Defines and produces financial reporting across all businesses.

• Drives & educates processes to benchmark, reporting and establishes best practices.

MAXIMIZE FINANCIAL SYSTEMS

• Leverages knowledge and intuition around systems/data to provide insight into critical issues (SAP, Analyzer, Compass, Magnitude...).

PLAN & ANALYZE BUSINESS PERFORMANCE

• Calculates & interprets financial results.

• Anticipates and identifies opportunities, risks and solutions to close the gap.

• Sets objectives, goals & targets.Recommends changes in a strategic direction.

OPTIMIZE COST OF SALES

• Applies costing methods to model and evaluate performance: PRI, cost benefit analysis, distribution, and knowledge of entire supply chain.

BUDGET FOR GROWTH

• Develops budgets and financial forecasts (trends) in collaboration with business: P&L, overhead, balance sheet, and working capital.

• Understands how these elements relate to achievement of overall business & financial targets.

PROACTIVE BUSINESS PARTNER

• Using the L'Oreal knowledge as well as market & financial expertise to understand, improve & challenge overall effectiveness of the business.

• Using the L'Oreal knowledge, and market/financial expertise, to provide strategic recommendations contributing to the overall effectiveness.

Essential Requirements:

3-5 Years of experience in controlling within FMCG or Beauty industry.