Commercial Controller
4 days ago
**KEY JOB ACCOUNTABILITES**:
***
**PERSONAL & PROFESSIONAL COMPETENCIES REQUIRED**
- Identifies market drivers
- Translates trends and consumer knowledge into meaningful insights
- Delivers excellence with agility and rigor
- Integrates sustainable, business consciousness
- Creates collaboration for bigger success
- Shares & leverages best practices
- Efficiency
MANAGING ACCOUNTING NORMS AND INTERNAL CONTROLS
- Exhibits reporting controls & ensures compliance of transactions as it relates to the group accounting & mgt 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 & target
- 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
**EDUCATION, TRAINING AND EXPERIENCE REQUIRED**
- Degree in Marketing or similar
- 7 - 10 years working experience including minimum 3 years at senior management level in an international FMCG
- Relevant experience in FP&A and sales controlling
- Good analytical skills, strategic agility and commercial acumen
- Strong interpersonal skills & leadership
- Ability to work autonomously and engage cross-functionally
**L'ORÉAL COMPETENCIES**
- Ambition
- Judgement
- Learning Agility
- Empathy
- Resilience
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