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Global Raw Material Sourcing Finance Controller

CDI
Aulnay-sous-Bois
Salaire : Non spécifié
Télétravail non autorisé

L'Oréal France
L'Oréal France

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Le poste

Descriptif du poste

The L’Oréal Operations General Direction (DGO) recruits a Global Raw Material Sourcing Finance Controllers for its team based in Paris, France.

Your Mission

As a Business Partner, and reporting to both the Global Direct Sourcing Finance Director and the Global Raw Material Director, you contribute to the global economic performance and value creation of the Direct Sourcing Category .

Your Key Accountabilities

  • Consolidate, challenge and communicate result of economical performance both actual and forecasted (trend and budget)
  • Improve efficiency of procedures, processes and tools, being a key contributor of SOFIA roll out and improvement (SOurcing FInance Application)
  • Bring needed financial insight to stakeholders in strategic decision and project (long term booking and commitment, L’Oréal for The Future financial impact forecast & follow up, financial assessment of some suppliers …)


For that, and among other topics, you will have to :
  • Work on Category cost drivers financial impact evaluation, challenging the hypothesis, consolidating the impacts, contributing to the improvement of the tools
  • Coordinate monthly closing process, reviewing WW Category monthly performance and contributing to the WW direct sourcing communication
  • Coordinate the Category process for trend and budget, aligned with group, operation and direct sourcing global process, leading specifically the process for your Category
  • Manage the financial follow up of WW “year end rebates” for your Category, negotiated with suppliers, in coordination with KSM (Key Supplier Managers)
  • Evaluate and follow up, with Category team, of the financial impact (cost, long term commitments, …) of L4TF program impacting your Category
  • Participate to the due diligence needed before taking long term commitments with suppliers on your Category and coordinate the follow up of remaining long term commitments and the evaluation of any possible financial risks
  • Participate to the animation of the financial training for Direct sourcing community

You will do that, developing a close and efficient relationship with key stakeholders and being an active member of the Category sourcing community to anticipate risks and opportunities, and optimize financial performance

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