Finance Controller
Brussels (Brussel-Hoofdstad - Bruxelles-Capitale) Marketing
Job description
FINANCE & CONTROLLING / Finance & Gestion
Finance Controller
KEY JOB ACCOUNTABILITIES
Monitor the management of several areas of management/activity (commercial, industrial, Brands, procurement, supply chain, etc.) 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 his/her area of activity.
· 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 (e.g. customer benefits, value analysis, cost analysis, POS advertising, CSV etc.).
· Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions.
· Participate in developing teams
PROFESSIONAL & TECHNICAL 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 (sales, marketing, OPEX...) 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
· Seizes transfo. Levers in Fin. To increase contribution of Fin. To overall effic. & sustain growth of OA: processes, eco models re. New bus… EFFICIENT USE OF REPORTING AND CONSOLIDATION (FINANCE)
· Ensures financial reporting is aligned with the Group's 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...)
YOUR PROFILE
· Fluent in NL/EN or FR/EN
· 2 years’ experience in audit or consultancies
L'ORÉAL COMPETENCIES
• INNOVATOR • STRATEGIST • PEOPLE DEVELOPER • INTEGRATOR • ENTREPRENEUR
","datePosted":"2019-09-26T06:34:45.640Z","title":"Finance Controller","occupationalCategory":"Finance","@context":"http://schema.org"} Finance Controller in Brussels | Finance at l'oreal .aurelia-hide { display:none !important; } L'Oréal | Job Description
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· /* Finance Controller
KEY JOB ACCOUNTABILITIES
Monitor the management of several areas of management/activity (commercial, industrial, Brands, procurement, supply chain, etc.) 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 his/her area of activity.
· 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 (e.g. customer benefits, value analysis, cost analysis, POS advertising, CSV etc.).
· Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions.
· Participate in developing teams
PROFESSIONAL & TECHNICAL 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 (sales, marketing, OPEX...) 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
· Seizes transfo. Levers in Fin. To increase contribution of Fin. To overall effic. & sustain growth of OA: processes, eco models re. New bus… EFFICIENT USE OF REPORTING AND CONSOLIDATION (FINANCE)
· Ensures financial reporting is aligned with the Group's 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...)
YOUR PROFILE
· Fluent in NL/EN or FR/EN
· 2 years’ experience in audit or consultancies
L'ORÉAL COMPETENCIES
• INNOVATOR • STRATEGIST • PEOPLE DEVELOPER • INTEGRATOR • ENTREPRENEUR
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one...","dateCreated":"2019-10-10T11:13:20.866Z","ml_role":null,"contentLanguageType":"en","cityStateCountry":"Belgium","visibilitySiteType":["external"],"ml_jobExperience":null,"hashKey":"515993fcaa751d631c0dc9d54d741f8a091dd9a3d984bc3d12b37b0abe69905e07ee13a799754e3a1ee75dc3f3fc8b3f2baf8dc826411b3fc7965c09164cd24a","brands":"","languageType":"en","isPublished":"TRUE","isTranslated":false,"parentRefNum":"LOREUS","scrapeTime":"2019-10-25T00:57:54.133Z","ml_skilled_jd":" financial_services & controlling / financial_services & gestion . financial_services controller . key job accountabilities . monitor the management of several areas of management/activity commercial, industrial, brands, procurement, supply_chain_management etc. with a degree of autonomy, experience and/or a broader scope than the one s of a financial_analysis . draft the plan, budget and trends for his/her area of activity . produce or supervise the monthly_reporting 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_controls by maintaining constant links with his/her contacts e.g. customer benefits, value_analysis cost_analysis pos advertising, csv etc . monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions . participate in developing teams . professional & technical competencies . master management standards controlling, accounting & internal_controls . uses the financial documents and ensures they comply with internal management standards and external standards gaap/ifrs optimize costs financial_services . applies costing methods to model and evaluate performance in his/her domain of activity sales marketing opex . budget for growth financial_services . develops budgets and financial forecasting 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 . seizes transfo. levers in fin. to increase contribution of fin. to overall effic & sustain growth of oa . processes, eco models re. new bus… efficiency use of reporting and consolidation financial_services . ensures financial_reporting is aligned with the group's 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 proactiveness business partner financial_services . 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 adobe_insights into critical issues sap compass, magnitude . your profile . fluent in nl/en or fr/en. 2 years’ experience in audit or consultancies . l'oréal competencies . innovator . strategist . people developer . integrator . entrepreneurial_skills . ","jobVisibility":["external"],"applyUrl":"//career.loreal.com/careers/login?jobId=76098","ml_filtered_Skills":null,"location":"Brussels","cityCountry":"Belgium","mapQueryLocation":"Brussels","category":"Finance","ml_job_parser":null,"ml_Description":"FINANCE & CONTROLLING / Finance & Gestion . Finance Controller . KEY JOB ACCOUNTABILITIES . Monitor the management of several areas of management/activity commercial, industrial, Brands, procurement, supply chain, etc. 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 his/her area of activity . 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 e.g. customer benefits, value analysis, cost analysis, POS advertising, CSV etc . Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions . Participate in developing teams . PROFESSIONAL & TECHNICAL 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 sales, marketing, OPEX . 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 . Seizes transfo. Levers in Fin. To increase contribution of Fin. To overall effic & sustain growth of OA . processes, eco models re. New bus… EFFICIENT USE OF REPORTING AND CONSOLIDATION FINANCE . Ensures financial reporting is aligned with the Group's 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 . YOUR PROFILE . Fluent in NL/EN or FR/EN. 2 years’ experience in audit or consultancies . L'ORÉAL COMPETENCIES . INNOVATOR . STRATEGIST . PEOPLE DEVELOPER . INTEGRATOR . ENTREPRENEUR .