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Corporate Indirect Sourcing Finance Senior Controller - L'Oréal France

CDI
Clichy
Salaire : Non spécifié
Télétravail non autorisé

L'Oréal France
L'Oréal France

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Le poste

Descriptif du poste

Your mission
Under the direct hierarchical responsibility of the Global Indirect Sourcing Finance Director and the transversal responsibility of the Corporate Indirect Sourcing Director, act as a Business Partner:

Contribute to the economic performance of Corporate Indirect Sourcing by advising the Corporate Indirect Sourcing Director

Provide full financial support to the Corporate Indirect Sourcing TeamSupervise and lead the processes of drafting the Plan, Budget and Trends for the scopeTake all initiatives required to bring about the economic optimization of his/her scope.Implement processes, Group systems, and procedures to ensure the coherence, relevance and reliability of management information flows and financial flows in line with the Group's Standards.Ensure compliance with management, accounting, and economic rules & regulations and contribute to the respect and improvement of internal control practices - with a special focus on supplier financial risk identification

1 - Act as a Business Partner

Provide analytical support & economic expertise in developing and implementing sourcing strategies and plans for the corporate indirect sourcing teamSupport the delivery of all relevant financial objectives in compliance with the Group guidelinesDevelop a close relationship with the key business stakeholders & colleagues to anticipate risks and opportunities so to optimize the spend & the project performance especially for all group métiers (Finance – Operations – R&I – HR – Communication – CDMO  - Legal - …)Participate in building the business plans of all main Corporate Indirect Sourcing ProjectsContribute with Global Indirect Sourcing Finance Director to develop ROI / Value Creation visibility for the scope

2 - Drive and Control the Indirect Sourcing Spend & Economic Project Performance
At a Corporate Indirect Sourcing level:

Consolidate and communicate to Management the Corporate quarterly reports (Budget, Trends, Actuals…) of the related activity in a timely manner

 Analyze the gaps, check data consistency, challenge results, identify risks / opportunities and propose corrective actions if neededContribute to the continuous improvement & data quality maintenance of the sourcing/financial applications & systems to keep developing the teams Efficiency and SimplicityEnsure consistency and integrity of all the data reported to internal stakeholders & align on financial targets and actual results between Sourcing and the Business/FinanceFollow-up the financial impacts of the Corporate key initiatives / projects and evaluate resultsWhen applicable, calculate & monitor other key performance indicators in coordination with the sourcing teams

3 - “Guardian” of internal control and compliance

Ensure compliance with management, accounting, and economic rules & regulationsContribute to the respect and improvement of internal control practices - with a special focus on supplier financial risk identificationFollow-up and contribute to the implementation of internal audit & internal control action plans

Profil recherché

Ability to work effectively in an international, multi-cultural environment
Strong cooperative skills, including ability to work effectively in a matrix environment
Ability to drill into the detail as well as contributing to a strategic vision
Flexibility and creativity in problem solving
Leadership skills, including ability to advance company interests in venues that require consensus building
French and English

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