Función del empleo: Finance & Controlling

Tipo de puesto: Permanent

Tipo de empleo: Full - Time

Localización: Brussels

País: Belgium

FINANCE & CONTROLLING / Finance & Gestion

Finance Controller

KEY JOB ACCOUNTABILITIES

Monitor the management of several areas of management/activity (commercial, industrial, Brands, procurement, supply chain, etc.) 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 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

·         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 (sales, marketing, OPEX...) 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

·         Seizes transfo. Levers in Fin. To increase contribution of Fin. To overall effic. & sustain growth of OA: processes, eco models re. New bus… 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...)

YOUR PROFILE

·         Fluent in NL/EN or FR/EN

·         2 years’ experience in audit or consultancies

L'ORÉAL COMPETENCIES

• INNOVATOR • STRATEGIST • PEOPLE DEVELOPER • INTEGRATOR • ENTREPRENEUR


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