Supply Chain Finance Controlling Manager

Key Job Accountabilities

Responsible for the management of procurement and supply chain cost with a degree of autonomy, experience and/or a broader scope than the one(s) of a Financial Analyst.

• Draft the Plan, Budget and Trends for supply chain cost and supply chain KPIs.
• Produce or supervise the monthly reports for his/her area of activity.
• Optimize the costs and efficacy of actions undertaken in accordance with the Standards and good practices set down by

Internal Control by maintaining constant links with his/her contacts

• Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions.
• Participate in developing teams

Professional Competencies

MASTER MANAGEMENT STANDARDS (controlling, accounting) & INTERNAL CONTROL

• Uses the financial documents and ensures they comply with internal (Management standards) and external standards

(GAAP/IFRS)

OPTIMIZE COSTS (FINANCE)

• Applies costing methods to model and evaluate performance in his/her domain of activity

BUDGET FOR GROWTH (FINANCE)

• Develops budgets and financial forecasts (trends) in collaboration with the business: P&L, balance sheet, and working capital
• Understands how these elements relate to achievement of overall business & financial targets

EFFICIENT USE OF REPORTING AND CONSOLIDATION (FINANCE)

• Ensures financial reporting is aligned with the Groups standards

PLAN AND ANALYZE BUSINESS PERFORMANCE

• Anticipates and identifies opportunities, risks and solutions to close the gap.
• Sets objectives, goals & targets
• Recommends changes in a strategic direction
• Calculates and interprets financial results

ACT AS A PROACTIVE BUSINESS PARTNER (FINANCE)

• Uses OA know. & market & fin. expertise to understand,improve,challenge & provide strat. reco. contributing to overall

effectiv. of bus.

MAXIMIZE SYSTEMS & DATA MANAGEMENT

• Leverages knowledge and intuition around systems/data management to provide insight into critical issues (SAP, Compass,

Magnitude...)

Requirements

• University degree in Finance/Accounting or related discipline
• Minimum 10 years working experience in supply chain financial planning & analysis
• Experience within FMCG/Retail/Wholesale industries would be advantageous
• Well versed with working at a multi-cultural, global organization with a matrix structure
• Strong communication skills and ability to partner with financial and non-financial colleagues across all levels of management

Information :

• Company : L'Oreal
• Position : Supply Chain Finance Controlling Manager
• Location : Dubai
• Country : AE