Plant Controller Job L’Oréal
Finance Jobs, L’Oréal Jobs.
As the Plant Controller, you will be a key financial partner for the Plant, driving its economic performance. Reporting to the Plant Director, you will influence strategic decisions and ensure the site operates with best-in-class financial controls and efficiency.
Here’s what you’ll be working on:
- Drive Financial Performance: Prepare and manage the Plant’s budget and trends, leading monthly closings and providing insightful analysis on production volumes, conversion costs, and savings.
- Forecast with Accuracy: Deliver precise P&L projections (including absorption, functional expenses, material variances, and efficiency variances) and highlight financial risks and opportunities to guide future Plant performance.
- Steer Strategic Investments: Lead the preparation of capital investment proposals, performing robust Return-on-Investment (ROI) analysis to support capacity expansion and innovation
- Champion Operational Excellence: Act as the finance lead for implementation of Total Productive Maintenance (TPM) / Lean manufacturing principles. Get involved as part of the cross-functional Focused Improvement (FI) team. Perform loss tree analysis and quantify the impact of improved equipment productivity (OEE).
- Influence the team to take decisions which will result in strong plant financial performance. Highlight and quantify financial opportunities (e.g., related to sub-optimal allocation of resources / sources of waste), prepare recommendations for improvement and drive to have these recommendations implemented.
- Ensure Compliance and Control: Serve as the main contact for internal and external audits, championing a strong internal control environment and driving process improvements based on recommendations made by Global Internal Audit.
We Are Looking For
The ideal candidate is a strategic thinker with a strong business-support mindset. You enjoy partnering with operational teams and using your financial expertise to drive tangible business results.
You are a great fit if you have:
- Bachelors Degree in Finance, Economics, or Business Management.
- Minimum 5 years of pos-qualification experience.
- Prior business support experience is essential.
- Prior experience in a manufacturing environment is an added advantage.
- Ability to think strategically and drive the right actions for the longer-term benefit of the business.
- Excellent Financial Acumen, Business Partnership, Data Analysis & Insights.
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