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
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
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