Senior Finance Controller HUB (w/m/d), Mönchengladbach

L’Oréal ist mit weltweit 32 Marken, Standorten in über 130 Ländern und einem Umsatz von €25,3 Mrd. Weltmarktführer in einem sehr dynamischen Wachstumsmarkt – dem Beauty Business. Rund 82.900 Mitarbeiter sind rund um den Globus bei L’Oréal beschäftigt, davon 2.200 in Deutschland, einem der strategischsten Märkte der L’Oréal Gruppe. L’Oréal gehört zu den Top Arbeitgebern in Deutschland (Universum 2016).

Mission

Lead the financial management of the Luxe Division Distribution Center in relation to the objectives defined by the ManCom and the Zone. Supervise and coordinate the control of total Supply Chain costs of 7 country clusters / 25+ countries while ensuring efficient operation of the Distribution Center with focus on sustainability topics. Act as a Business Partner with Finance, Operations and General Management teams from Zone and Countries. This position provides a unique opportunity to build a strong network in the German organization as well as in the headquarter in Paris and in the European countries within Finance but also Supply, which will be an advantage for your future career.

Content

• Ensure the month-end closing process
• Ensure management reporting
• Lead the processes associated with the pre-budget, budget and trend:
• assess the major objectives
• analyze and arbitrate with members of the management committee and make a P&L proposal
• coordinate and monitor the planning of total Supply Chain Costs
• Ensure application of Group’s standards (financial, accounting, Group management) and Internal Control
• Anticipate business risks as well as opportunities and recommend optimization solutions to the ManCom
• Advise the ManCom on the best business choices to maximize ROI
• Build business expansion plans, lead business transformation projects and ensure smooth integration
• Coordinate sustainability projects (Zero Waste, CO2 reduction, product 2nd life etc)
• Build strong collaboration within the Region and countries finance and operations teams
• Be a proactive member of the ManCom
• Build, develop, train and coach the team

Qualifications

• Master degree with focus on finance / controlling
• Ideally minimum 5 years of job experience in controlling
• Proactive, hands-on management style with a strategic vision
• Strong analytical, strategic and conceptional competencies
• Strong engagement interpersonal skills
• Very good project management skills
• Excellent communication and negotiation skills
• First experience with personnel management
• Doer
• Fluent in English

Unser Angebot

• Eine unbefristete Arbeitsanstellung in einem krisenresistenten, wachsenden Markt mit einem umfassenden Angebot an Sozialleistungen
• Eine attraktive und wettbewerbsorientierte Vergütung sowie ein freiwilliges Profitsharings
• Individuelle persönliche und fachliche Weiterentwicklung, eine steile Lernkurve, starker Teamgeist und eine offene, kooperative Unternehmenskultur
• Vielfältige, nationale und internationale Perspektiven