Operations and Sustainability Finance Manager

1 giorno fa

Milano, Italia L'Oreal A tempo pieno

**La tua Missione**:
Riportando gerarchicamente al Corporate Finance Manager e funzionalmente al Direttore Operations, sarai responsabile di misurare ed elaborare le attività legate alla Performance economica/finanziaria della Supply Chain in un contesto multi-canale e multidivisione. Sarai membro del Comitato Supply chain Italia con l’obiettivo di contribuire alla definizione della strategia, basandoti sulla tua expertise sui costi / analisi economiche. Sarai l’interfaccia con la Direzione Finance Supply Chain della Zona per la costruzione e presentazione del Budget e dei Trend delle Operations Italia, del relativo follow up, analisi degli scostamenti e identificazione delle azioni correttive. In più sarai il sustainable Finance Manager con responsabilità dell’implementazione da un punto di vista economico-finanziario delle strategie “L’Oréal for the future” e “NO Waste”.

**Attività chiave**:
1) Implementare e guidare l’attività di controlling della Performance della Supply Chain : elaborazione del budget, analisi dei gaps, identificazione dei rischi/opportunity e follow-up sull’impatto economico-finanziario delle iniziative chiave, elaborazione dei reporting mensili;
2) Garantire che le attività della Supply Chain siano sempre in linea con gli standard di compliance e di controllo interno;
3) Assicurare il coordinamento con I Division Finance Directors per tutti gli aspetti economici-finanziari relativi alla supply chain e ai principali Kpis, nonché la definizione e il rispetto dei timing di reporting attraverso Compass Supply Chain.

4) Supportare i team Corporate Operations e l’HR Business partner Operations nella valutazione degli impatti economici delle diverse attività, con particolare focus sulle attività di distribuzione física

5) Partecipare alla costruzione dei business case dei progetti Operations (Opex e Capex), garantendone il follow up, alert e supporto per il conseguimento del risultato atteso

6) Sviluppare una strategia finance per L4TF e No waste valutando gli impatti delle azioni attraverso il follow up e l’animazione dei diversi stakeholder per il conseguimento degli obiettivi

7) Business Partnering: sviluppo di una relazione stretta con il Direttore Operations, il Sustainability leader e con gli stakeholders interni per anticipare i rischi / opportunità e contribuire attivamente all’implementazione di progetti chiave.

**Requisiti e Competenze**:

- 5/8 anni di esperienza in una funzione Finance
- Aspetti contabilità/fiscali
- Conoscenza dei sistemi informatici incluso SAP
- Ottimo inglese
- Sensibilità al Business, capacità di influenza, skills di leadership collaborativa
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