CDI - Senior Manufacturing & Sourcing Finance Analyst - LDB Opérations L'Oréal Groupe

Créateur de beauté innovant et responsable.

Permanent

Saint-Ouen

A few days home

Salary: Not specified

7 months ago

You'll be part of

90000 employees

Luxury

Cosmetics

E-commerce

Founded in 1909

42%

58%

Revenue: 43,48 Mds €

Notre Raison d’être : Créer la beauté qui fait avancer le monde.

Le désir de beauté est une force puissante qui nous fait avancer. La beauté ne se limite pas à l’apparence. Elle nous donne confiance en nous, en qui nous voulons être, et dans notre relation avec les autres.

Depuis plus d’un siècle, nous exerçons ce métier unique : créateur de beauté. Notre but est d’offrir à tous, partout dans le monde, le meilleur de la beauté en termes de qualité, d’efficacité, de sécurité et de sincérité pour satisfaire tous les besoins et désirs de beauté dans leur infinie diversité.

Et parce que nous sommes le leader de la beauté, nous sommes conscients que tout ce que nous faisons peut avoir un impact significatif. C’est pourquoi nous agissons pour :

Inventer le futur de la beauté en ayant recours au meilleur de la technologie et de la science, inspirées par la nature.

Faire avancer l’innovation sociale en offrant à nos collaborateurs le meilleur en matière de conditions de travail, de formation et de protection sociale.

Construire une entreprise toujours plus inclusive qui reflète la diversité des consommateurs que nous servons.

Nouer des partenariats durables avec nos clients et fournisseurs, basés sur la confiance et le développement mutuels.

Œuvrer partout pour la cause des femmes et au développement des communautés qui nous entourent.

Protéger la beauté de la planète en luttant contre le changement climatique, en respectant la biodiversité et en préservant les ressources naturelles.

You'll be working on

Your mission

As a Senior Manufacturing & Sourcing Finance Analyst, reporting directly to the CFO of the LDB Operations, you will be a strategic co-pilot for the LDB Operations teams. You will ensure the financial steering and value creation across the entire scope of the LDB Operations. Your mission is to guarantee the reliability of financial data and act as a key partner for operational stakeholders (Sourcing, Plants, Product Development). You will translate business ambitions and “L’Oréal for the Future” sustainability goals into robust financial trajectories.

Your key accountabiliti es

1. Financial Steering & Sourcing Performance
Performance Monitoring: Drive the financial control of Sourcing and Manufacturing activities to provide a synthesized and documented vision of performance.
Sourcing Partnership: Actively challenge Sourcing teams on financial targets, identifying and quantifying Risks & Opportunities.
Value Creation: Model sourcing strategies and conduct value analysis to optimize profitability and identify productivity levers.
Cross-Domain Consolidation: Consolidate Sourcing performance across domains in close collaboration with other Finance Analysts and Zones.

2. Manufacturing & Corporate Scope: CAPEX & OPEX
CAPEX Management: Lead the tracking and projection of industrial investments (CAPEX), particularly related to molds, new launches, and plant equipment.
OPEX : Monitor operational expenses (technical development, regulatory fees).
Budgeting & Forecasting: Lead the construction of Budgets and Trends for your scope, ensuring data quality and strict adherence to Group/DGO (Global Operations Dept) calendars.

3. Internal Control & Processes
Data Integrity: Guarantee the consistency of financial data between Sourcing teams and Plant teams.
Best Practices: Develop, deploy, and reinforce Internal Control standards and management best practices within your perimeter.
Methodological Support: Serve as a key methodological reference for Sourcing and Manufacturing teams.

4. Communication & People Development
Reporting: Produce monthly reporting and executive syntheses for Sourcing Teams, Operations Management, and Plants.
Mentorship: Potentially manage and develop an intern or apprentice, guiding them through reporting and analysis tasks.
* Network Coordination: Drive the divisional controlling team by managing financial cycles and developping continuous improvement actions .

We're looking for

Your profile
Experience: You have solid experience as a Finance Analyst, ideally in an industrial, FMCG, or sourcing environment.
Technical Expertise: You have a strong command of accounting and management fundamentals. Proficiency with Group tools (e.g., SAP, Magnitude, Compass) and Excel is essential.
Analytical Mindset: You are recognized for your rigor and your ability to synthesize complex data into actionable insights for decision-maker s.
Leadership & Drive: You possess strong communication skills and the “drive” to navigate a multi-function al ecosystem. You are comfortable challenging and convincing stakeholders at various levels.
Engagement: You are sensitive to sustainability and innovation challenges, aligned with our “L’Oréal for the Future” commitments.
Positive thinking: acting with positive energy and a solution-orien ted mindset.