Fonction professionnelle: Finance & Controlling

Type de poste: Fix Term

Type de contrat: Full - Time

Site: Madrid (Madrid)

Pays: Spain

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.

Requirements:

> 2 Years of experience in controlling within FMCG or Beauty industry. 

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