Operations and SG&A Controller - Copenhagen
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København
Your mission…
With your engagement and commitment, you will help the Operations and Division teams take their financials to the next level and maintain the growth of the organization. As Operations and SG&A Controller you have two major responsibilities. You manage and monitor Physical Distribution and other Operations related costs for Consumer Products and Luxe divisions. You also support Luxe division through SG&A (fixed costs) Budget management. Your main stakeholders are Supply Chain Directors, Finance Directors and HR controller.
You will...
Operations and SG&A Controlling
- Supervise the main economic indicators of the scope and implement the necessary action plan in relation to the objectives defined by the Group
- Lead the financial reporting processes in close cooperation with all the actors (Actual, Budget, Trend). Scope of responsibility:
- Budget controlling of inbound costs (inbound freight, custom duties, other costs), physical distribution costs (warehousing and outbound freight), inventory, obsolete slow moving and other logistics costs and division SG&A
- Monitoring of other key performance indicators (e.g., service levels, quality of forecasts, headcount/productivity) in coordination with departments in charge
- Produce monthly reporting of activity in a timely manner, respecting the deadlines, ensure data quality, and communicate effectively
- Analyze the gaps, check data consistency, challenge results, identify risks / opportunities and propose corrective actions needed to keep budget’s targets.
- Follow-up the financial impact of key initiatives / projects and evaluate the results.
Internal Control
- Ensure full compliance with Group’s standards and local regulations
- Contribute to the respect and improvement of internal control practices.
- Follow-up and contribute to the implementation of internal audit action plans.
Business Partnership
- Develop a close relationship with key stakeholders to anticipate risks and opportunities.
- Be an active member of the Operations and Finance community to contribute to the definition and implementation of the strategy and provide controlling / economic expertise.
- Participate in building business plans of key Operations and Finance projects.
You are…
- You hold a relevant master’s degree within Finance, Operations, Business, or Auditing
- You have at least 3 years of experience in Operations or Finance
- You can manage several projects and tasks
- You thrive within a fast paced and dynamic working environment
- You have an analytical mindset and deliver excellence with agility and rigor
- You are fluent in English
- You are familiar with SAP (or other similar ERP)
We are looking for the Operations and SG&A Controller to start as soon as possible. The employment is permanent. Applications are reviewed on a rolling basis, so do not wait to apply! We welcome everyone to apply no matter your gender, ethnicity, physical abilities, age, religion, or sexual orientation.
What is in it for you?
We offer you great level of responsibility from the very start, challenges and opportunities including an individual career plan, coaching leadership, an extensive catalogue of trainings and e-learnings, competitive personnel benefits, modern offices, and a dynamic and international working environment with engaged and skilled colleagues. Our Nordic organization counts close to 1000 employees based in the four Nordic capitals, Denmark being the Nordic headquarter and counting 500 employees.
Who are we?
Leading the world in beauty and pioneering the world of beauty tech; we are 86K employees across 150 countries on five continents and have a unique international portfolio of 36 brands. The Group generated sales amounting to 28 billion euros in 2020, and e-commerce growing by 62% accounting for a record high 26,6% of the Group’s sales. We push boundaries and move fast globally to stay ahead of the game. As market leader, we continuously deliver innovation and digital solutions that can bring beauty to all people around the world. L’Oréal truly embraces entrepreneurship, and you will have the chance to conceptualize ideas and bring them to life in an agile way, not least through continued digital innovation. Your job will be your own innovation playground.
What we do at L’Oréal always have an enormous impact. Because we sell 7 billion products per year. At L’Oréal, we define success as making a positive, conscious impact. We have been recognized as the World most ethical company in the world by Ethisphere®. For the fifth time in a row, L’Oréal has been recognized as a global leader in sustainable development by the international non-profit organization CDP® in three areas: combating climate change, sustainable management of water and protecting forests, for the fourth year running. In 2020, L’Oréal was for the 3rd time ranked among the TOP 5 most gender-balanced companies in the world by Equileap®. We believe diversity fosters creativity and accelerates innovation. To ensure that our products meet the needs of every form of beauty in every culture, our team members must be as diverse and inclusive as the world itself. For us, our job is more than just a job, it is about building a better future for others and our planet.
Freedom to Go Beyond. That is the Beauty of L’Oréal.
Information og data
Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i København
Jobbet er oprettet på vores service den 9.2.2022, men kan have været deaktiveret og genaktiveret igen.
- Regnskabsmedarbejder
- København
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Statistik over udbudte regnskabsmedarbejdere i København over tid
| Dato | Alle jobs som regnskabsmedarbejdere |
|---|---|
| 25. december 2024 | 62 |
| 24. december 2024 | 65 |
| 23. december 2024 | 66 |
| 22. december 2024 | 64 |
| 21. december 2024 | 65 |
| 20. december 2024 | 66 |
| 19. december 2024 | 63 |
| 18. december 2024 | 60 |
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| 9. december 2024 | 65 |
| 8. december 2024 | 66 |
| 7. december 2024 | 66 |
| 6. december 2024 | 62 |
| 5. december 2024 | 65 |
| 4. december 2024 | 62 |
| 3. december 2024 | 61 |
| 2. december 2024 | 63 |
| 1. december 2024 | 62 |
| 30. november 2024 | 63 |
| 29. november 2024 | 64 |
| 28. november 2024 | 64 |
| 27. november 2024 | 66 |
| 26. november 2024 | 68 |
| 25. november 2024 | 70 |
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