Sales Controller CPD,
Prague Czech Republic
před 4 dny

Sales Controller CPD, Czech Hub, Prague

IE (International Assignment 18 months)

We are looking for international talent to go on VIE / International Assignment in Prague, Czech Republic, starting in February 21 !

About the VIE / International Assignment :

  • The VIE program, is available to citizens of the European Economic Area (EU + Norway, Liechtenstein, Iceland and Monaco) aged 28 years or under.
  • Please note that applications that are only submitted in French cannot be considered by our non-French speaking team members at L'Oréal worldwide.
  • For more information on the VIE / International Assignment please consult the following links for a definition of the program and details on the conditions :

  • Click here for VIE Program definition
  • Click here for VIE Program conditions
  • Key Responsibilities :

    Context : Creation of HUBSales Controlling function in order to synchronise processes across countriesof the HUB and elevate the level of business partnership between finance and commercialteam

    Missions :

    1. Implementfollow-up of Customers’ yearly valorized promotional plan :

  • Implement sameplanning process of promo-cost forecasting across all countries of the HUB
  • Ensure Monthlyreconciliations of YTG forecasted promo budgets by Customer vs Approved yearlyBudgets
  • Set-up systematicapproval & archiving of formalized copy of top-customers’ promo plans
  • 2. On-invoicediscounts validation flow audit :

  • Target to have 100%of on-invoice promotion validated internally prior to invoicing across allcountries in the HUB
  • Analyse blockingpoints in validation flow (Review validation flow depending on promo type, Targettimings by validator)
  • Check technicalopportunities for process optimization (Product details / Pre-filled customersdata)
  • 3. Designsynchronised approach for one-off retro-funding compensations approval acrossall countries of the HUB :

  • Implement unifiedrequests of data submission needed for provision booking (manual or with POcreation)
  • Define timeline ofdata submission from budget holders to ensure 100% approval prior to activityconfirmation
  • Implementconsistency check of submitted requests vs approved valorised promo-plan
  • 4. GAPanalysis of processes within the HUB :

  • Analyze booking ofmanual provisions vs PO creation
  • Ensure unifiedimplementation of SD agreements solution across countries of the HUB
  • Check consistencyof reports provided to commercial team across the counties and identify opportunitiesfor optimization of data update
  • Requirements :

  • Master’s degree in Economics, Finance & Accounting or Engineering
  • 2 / 3 years of experience in financial controlling , managerial accounting or audit
  • Project Management, ERP, IT systems / tools, Change Management experience and skills are highly valued
  • An excellent communicator, you are rigorous, flexible and have profound analytical skills
  • Capable and passionate about working in an international environment
  • Fluent English, French or another language would be a plus
  • Are you ready for your next challenge?

    Want to join a passionate and dynamic team?

    Looking for the chance to grow and develop inside a leading world organization?

    This is a fantastic opportunity to broaden your horizons and deepen your financial skills as a strategic finance business partner at L’Oréal Group.


    Check consistencyof reports provided to commercial team across the counties and identify opportunitiesfor optimization of data updateEnsure unifiedimplementation of SD agreements solution across countries of the HUBAnalyze booking ofmanual provisions vs PO creation

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