Overview
Supply Chain Finance Controlling Manager Jobs in Dubai, Dubai, United Arab Emirates at L’Oréal
Title: Supply Chain Finance Controlling Manager
Company: L’Oréal
Location: Dubai, Dubai, United Arab Emirates
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 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…)
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
