(Senior) Financial Controller, CeraVe

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 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...)

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