Controlling Manager
Il y a 6 mois
We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business that is uniquely positioned to address the world’s evolving vision needs and the global demand of a growing eyewear industry._
- With over 180,000 dedicated employees in 150 countries driving our iconic brands, our people are creative, entrepreneurial and celebrated for their unique perspectives and individuality. Committed to vision, we enable people to “see more and be more” thanks to our innovative designs and lens technologies, exceptional quality and cutting-edge processing methods. Every day we impact the lives of millions by changing the way people see the world._
**Mission**
For the scope of **Global Lens Operations Supply Chain **Ensure business planning activities (Budget, Forecast) in accordance with group standards and timelines; guarantee inventory and obsolescence accuracy on accounting and reporting; monitor inventory levels and minimize the risk of obsolescence; provide guidance and collaborate with the Supply Chain community; highlight business optimization whenever possible.
**Roles & Responsibilities**
As a key person of FP&A Supply Chain for Lens Operations, the position will be directly in charge of the activities described below:
**A. Business Planning**
- Budgeting and forecasting related to supply chain processes.
- Propose and validate the financial objectives with the management team.
- Analyze budget and forecasts data and prepare variance analysis.
- Ensure alignment between management expectation and group planning system.
**B. Reporting & Analysis**
- Ensure accounting and reporting accuracy.
- Build and implement supply chain financial KPIs (DIO, stock targets, service levels etc.).
- Ensure full scope reporting (entity, inventory category, inventory account).
- Prepare inventory balance sheet report (gross value and net value) and ensure data consistency across different reports.
- Prepare the P&L inventory reserve report, and analysis by inventory category.
**C. Inventory Control**
- Participate in all key inventory control activities and play the controlling role in business decision making.
- Work with supply chain category teams and other key stakeholders on inventory optimization.
**D. Obsolescence Management**
- Involvement from the outset in all events that triggers significant obsolescence risks.
- Work with the key stakeholders (project team, supply chain ) to minimize the risks.
- Monitor dashboard and action plans.
**E. Business Partnering**
- Serve as an internal consultant on Supply Chain controlling, collaborating closely with key stakeholders (Supply chain, new product project, Global Engineering, etc.).
- Enhance FP&A Supply Chain in all Regions, bringing consistent training and support.
**F. Others**
- Any ad hoc tasks assigned.
**Qualifications**
Graduate or postgraduate degree in Finance or Supply chain, with 5 years minimum of work experience in Finance or Supply chain functions, ideally within Operations with exposure to Supply Chain.
**Competencies**
- **Technical skills**
o Proficiency in financial planning activities.
o Strong analytical skills.
o Ability to work in a matrix organization and manage ambiguity.
o English proficiency in both written and verbal communication.
- **Key leadership competencies**:
o **_Business Acumen: _**knowing the business, understanding and using relevant data and information.
o **_Bold leadership:_** honest and open communicator, able to take firm stands when needed, sort out difficult situations without losing impartiality.
o **_Strategic Agility_**:Understanding, communicating and implementing strategy, building partnerships, innovating, being able to analyze short
- and longer-term benefits and consequences, adapting and changing when necessary.
-
Business Controlling Manager
il y a 4 semaines
Paris, Île-de-France Mirakl Temps pleinMirakl, a global leader in platform business innovation, is seeking a highly skilled Manager, Business Controlling to drive its rapid growth. The successful candidate will be responsible for strategic financial leadership, budgeting, reforecasting, and performance metrics. With a strong background in finance and leadership, the Manager, Business Controlling...
-
Company Controlling
Il y a 6 mois
Paris, France Danone Temps pleinAbout the job You will have the chance to support our Company Controlling team, who consolidates and animates all our Danone finance teams through the globe, for all our product categories. You will be part of a highly motivated & international team, who is currently designing the future of finance in Danone. You will have the opportunity to get to know...
-
Controlling Expert for France
il y a 1 mois
Paris, Île-de-France Essity Temps pleinSenior Sales & Marketing ControllerEssity is a Swedish group recognized for its expertise in the hygiene and health sector. As a Senior Sales & Marketing Controller, you will be responsible for leading Controlling activities on France & Belgium and performing Controlling activities on selected business categories.Key Responsibilities:Leading Controlling...
-
Program & Project Commercial/controlling
Il y a 6 mois
Paris, France AIRBUS CYBERSECURITY SAS Temps pleinAirbus Cybersecurity SAS recrute: **Description de l'emploi**: **Function**: CyberSecurity Finance Controller France **Location**: Elancourt / Issy-les-Moulineaux **Reporting to**: Head of Finance & Controlling Cyber Security The jobholder will be **supporting the financial management** and effective **business controlling** of the business performed out...
-
Chef de Controlling Europe
il y a 1 mois
Paris, Île-de-France BALENCIAGA S.A.S. Temps pleinDescriptionBALENCIAGA - Europe Controlling Manager (F/H)Votre opportunitéLe Chef de Controlling Europe est chargé de la gestion financière de la région Europe. Il est responsable du reporting mensuel, de l'élaboration du budget et du suivi des indicateurs financiers. Il gère directement et indirectement les différents contrôleurs financiers locaux.Il...
-
BALENCIAGA - Europe Controlling Manager (F/H)
Il y a 5 mois
Paris, France BALENCIAGA S.A.S. Temps pleinDescription BALENCIAGA - Europe Controlling Manager (F/H) Votre opportunité Le Manager Controlling Europe est en charge du reporting mensuel, de l’élaboration du budget et du suivi des indicateurs financiers de la région Europe. Il manage directement et indirectement les différents contrôleurs financiers locaux. Le périmètre est composé...
-
Cdd - HR Controlling Analyst
Il y a 6 mois
Paris, France Cartier Temps pleinCode de référence: 94505**CDD - HR Controlling Analyst**: - Paris, 75, FR- Fixed TermL’histoire de Cartier repose sur l'audace et la passion. Nous avons adopté un esprit pionnier et audacieux qui continue d’inspirer nos équipes, tous métiers confondus, de nos boutiques à nos ateliers et nos sièges sociaux depuis plus de 170 ans. Nous comptons...
-
Manager, Business Controlling
Il y a 5 mois
Paris, France Mirakl Temps pleinMirakl is the global leader in platform business innovation. Mirakl's suite of solutions provides enterprises with a transformative way to drive significant growth and efficiency in their online business. Since 2012, Mirakl has been pioneering the platform economy, empowering retail and b2b enterprises with the most advanced, secure and scalable technology...
-
Controlling Expert
il y a 4 semaines
Paris, Île-de-France AXA Group Temps pleinAbout AXA Group OperationsWe are a leading company with a focus on providing operational support to the AXA Group. Our team of over 7,000 employees operates in more than 13 countries, responsible for various divisions, including Group CIO, Group Technology Operations, Group Security, Group Emerging Data & Technology, Group Procurement & Sourcing, Group...
-
Head of Controlling
il y a 4 semaines
Paris, France Dedalus SA Temps pleinVous souhaitez donner du sens à votre métier ? Vous voulez contribuer à l'amélioration de nos soins de santé ? Alors rejoignez notre équipe! Head of Controlling H/F Rejoignez-nous en tant que Head of Controlling / Manager Contrôle de Gestion chez Dedalus, l'un des leaders mondiaux de l’édition de logiciel de santé, en France, idéalement au...
-
Vice-president Controlling
Il y a 6 mois
Paris, France AccorCorpo Temps pleinCompany Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...
-
Energy Controlling Manager
Il y a 3 mois
Paris, France Gleeds Temps plein**About The Role**: **About this opportunity** Energy Controlling Manager will ensure focus and compliance for all aspects and types of energy isolation required for each Data Center construction project. **Responsibilities include but are not limited to**: - Supporting Business Unit Directors in delivering business objectives. - Delivering high quality...
-
CDI - Finance Manager Controlling Cloud - (M/W)
Il y a 4 mois
Paris, France Danone Temps pleinShort Intro and About the Job Danone France does not seek to be the best company in the world, but better for the world! That’s why our 26 brands in France are B Corp TM certified. * B Corp is the compass of our CSR strategy! This certification allows us to challenge ourselves in order to continuously improve and measure our social and...
-
Head of Accounting
il y a 1 mois
Paris, France Vctavern Temps pleinAbout Speedinvest Speedinvest is a leading early-stage venture capital firm with more than €600M AuM and 40 investment managers based in Berlin, London, Munich, Paris, Vienna and San Francisco. Our dedicated sector-focused teams are the first to fund Europe’s most innovative technology startups and our in-house operational experts are on-hand to offer...
-
Head of Accounting
Il y a 6 mois
Paris, France Vctavern Careers Temps pleinAbout Speedinvest Speedinvest is a leading early-stage venture capital firm with more than €600M AuM and 40 investment managers based in Berlin, London, Munich, Paris, Vienna and San Francisco. Our dedicated sector-focused teams are the first to fund Europe’s most innovative technology startups and our in-house operational experts are on-hand to offer...
-
Spécialiste Treasury Controlling
il y a 1 mois
Paris, Île-de-France Arcelormittal Treasury Temps pleinObjectifs de la FonctionL'analyste Treasury & Controlling rejoindra l'équipe de Trésorerie d'ArcelorMittal pour jouer un rôle clé dans la gestion des finances du groupe.Ses principaux objectifs seront:Effectuer des analyses financières approfondies des bilans des filiales du groupe et coordonner les comités de crédit.Comparer les...
-
Vie - Business Controlling (M/F) - Germany
Il y a 5 mois
Paris, France Danone Temps pleinAbout the job **Context**: You love strong brands - we love strong personalities! Become part of Danone and our team with the successful brands Activia, Actimel, Alpro, Aptamil, Volvic and more. Here we are looking for support as VIE Performance management **Missions**: - Identify and analyze discrepancies between target and actual values. Develop and...
-
Fp&a Social Controlling Analyst
il y a 1 mois
Paris, France Adevinta Temps pleinWe’re Adevinta, a global leader in digital marketplaces. Our household name brands, including Marktplaats in the Netherlands, mobile.de in Germany and leboncoin in France, reach hundreds of millions of people every month. We’re all about matchmaking, and our sites help people find whatever they’re looking for in their local communities - whether...
-
Responsable de projets- Domaine Controlling et Reporting
il y a 1 mois
Paris, Ile-de-France LVMH Temps pleinContexte et objectifsL’équipe finance de la Holding se structure pour offrir un service et une capacité à répondre au challenge des métiers qui vont connaitre dans les années à venir une transformation de leurs outils comme de leurs process pour répondre toujours plus avant aux besoins et embrasser les nouvelles technologies qui s’offrent à eux...
-
Responsable de projets- Domaine Controlling et Reporting
il y a 1 mois
Paris, France LVMH Temps pleinContexte et objectifsL’équipe finance de la Holding se structure pour offrir un service et une capacité à répondre au challenge des métiers qui vont connaitre dans les années à venir une transformation de leurs outils comme de leurs process pour répondre toujours plus avant aux besoins et embrasser les nouvelles technologies qui s’offrent à eux...
