Fonction professionnelle: Finance & Controlling
Type de poste: Permanent
Type de contrat: Full - Time
Pays: United Kingdom
The world leader in beauty, L’Oréal is present in 130 countries on five continents. Our 32 international brands have allowed us to devote ourselves solely to one business: beauty, with a mission to provide the best in cosmetics innovation to all women and men around the world. We want to bring beauty to all people. Our ambition by 2020 is to win over another one billion consumers around the world by creating the cosmetic products that meet the infinite diversity of their beauty needs and desires through continued digital innovation. L’Oréal encourages diversity and sustainable, ethical sourcing for all our products and we have reduced our emissions by approx. 50% since 2005. Our brands are leaders in beauty, and we are looking for you to lead the change you want to see in L’Oréal.
Be responsible for proactively assisting the HR Controller to build and model people costs and headcount in budget, pre-budget and trends throughout the year. This is an exciting opportunity for an analytical and driven individual, ideally with a financial background, to ensure that we are maximizing our people investments and analyzing proactively our costs. The role will work collaboratively with the HR Generalists and the Finance community and will assist the wider business in decision making regarding people costs.
What are key highlights of this role?
Plan, review, track and manage Pre Budget, Budget and Trends throughout the year working collaboratively with the HR and Finance teams.
Assist in the preparation and management of monthly reporting indicators for the UKI and Western Europe teams.
Assist in the analysis of the main strategic people cost indicators in order to support better decision-making.
Work on future proofing our processes and simplifying the way we work.
Work on Ad hoc projects to continuously improve internal controls / reporting / efficiency of the HR Cost Controlling department.
Organised: You love a list and have strong planning and organisation skills – with the ability to re-prioritise as required.
Accurate: You have the ability to work to a high degree of accuracy and meet deadlines.
Entrepreneurial. every day, you spot opportunities to improve processes and tools that we use to make sure that your internal customers and your own life is less complicated going forward.
Super creative: Whether it be in overcoming challenges or creating new ways of working, creativity is our back bone, and we love new ideas.
Proactive and Open: L’Oreal is for the pioneers, which means embracing new ideas, challenges and change with positivity and a hands on approach.
Teams are the new heroes: There is no better feeling than being part of a successful and dynamic team, so even if you are Superman or Wonder Woman, you recognise that teams are the real heroes.
Only Human: we all make mistakes, but you are not afraid of failure. You learn and show how the experience has helped the business learn for the future and benefitted all.
Ambitious: You crave success and L’Oréal is the ultimate place to achieve your dreams. We will support you all the way and make sure you have the support and development in place to help you succeed.
You. You are real. And you’re true to yourself. We cherish and celebrate diversity so you will feel right at home whoever you are.