Clichy
Finance & Controlling
Full - Time
16-Mar-2021
Application Manager – Gross Margin


L’Oréal is present in 150 countries on five continents. For more than a century, L’Oréal has devoted itself solely to one business: beauty. A unique and international portfolio of 36 complementary brands, generating over 29 billion euro of sales in 2019: Lancôme, Garnier, L’Oréal Paris, Armani Parfums, YSL, Kerastase, Vichy, Kiehl’s, La Roche-Posay, Gemey Maybelline NY, Shu Uemura, Cacharel, Diesel…

The group's mission is to provide the best in cosmetics innovation to women and men around the world with respect for their diversity. Our ambition for the coming years is to win over another one billion consumers around the world by creating the cosmetic products that meet the infinite diversity of their beauty needs and desires.

Context

Compass is the solution used by all controllers at L’Oreal to build Budget and Trend simulation, and to report Actuals. Compass holds an analytical P&L by products, by customers and by boutiques and by Budgetary natures for costs.
The compass Team aims at developing and maintaining the application according to the needs of L'Oréal by integrating new requirements: Online/Offline, Hub, sell-out…
Compass is built on IBM Analytics technologies: Cognos Analytics & Planning Analytics/TM1.
Gross margin is a module of Compass. It is focused on the gross margin analysis and creates a bridge between operations and sales organization (Affaires Marché) within the group.

Key Responsibilities

The Gross margin application manager is integrated in Compass Team. With his team composed of 5 people, he ensures the smooth operations of the application   

  • Manages the projects of implementation / output of products and participates in the main stages of the implementation, 
  • Oversees the operation of application by optimizing development and performance and providing service to ensure stability and the security of applications and avoid any potential interruption of service, 
  • Defines and manages support services including KPIs, Service Level Agreements (SLAs) and Metrics 
  • Analyzes the root causes of incidents and proposes appropriate action plans, 
  • Ensures corrective, scalable and technical maintenance of applications; coordinates the various interventions required to manage maintenance incidents; 
  • Oversees new requests and design solutions that address the overall consistency of the system, 
  • Support the business in the definition of their needs to translate them into specifications. 
  • Adapt / configure / develop applications, select the appropriate technical options, set up functional tests and take responsibility for validating developments before applications are deployed, 
  • Produces documents and models describing products, services, components or applications in order to achieve the required level of compliance in the corresponding documentation; verifies their validity and updating and ensures that the functions and characteristics are appropriately documented, 
  • Participates in the selection of suppliers as well as outsourced services by contract; understands and manages supplier contracts (technical, commercial and legal aspects), 
  • Develops and maintains an effective relationship and dialogue with internal users and / or suppliers, - Coordinates human resources internally / externally within his scope responsibility, 
  • Ensures the development of expertise and know-how in his area of responsibility.

Qualifications

EDUCATION
  • Master’s degree in Information systems with knowledge on Finance or Master’s degree in Finance with knowledge on Information systems
  • Fluent English
EXPERIENCE
  • Proven successful experience in appropriating and translating business needs into functional and technical requirements
  • Proven successful experience on all project phases: design, build, test, training, support…
  • Proven successful experience on run activities: maintenance, support, evolutions…
  • Capacity to lead a team
  • Ability to deliver re-usable and scalable business process enhancements with experiences related to financial domain
  • Possess an understanding of Financial Operations and how it supports the business at large
  • Ability to manage multiple timelines and priorities.
  • You are rigorous, curious and autonomous
  • Detail oriented with strong analytical and problem solving skills; excellent communication skills.
  • Strong verbal and written communication skills are required.
  • Demonstrated experience and ability to work with business users to gather requirements and manage scope.
  • 3+ years of experience delivering Business Intelligence solutions
  • Strong knowledge and experience including design with OLAP/multidimensional cubes
  • Provide hands-on financial modeling support for a variety of assignments.
  • Proven knowledge of IBM TM1
  • Knowledge and experience with Cognos BI is a plus.
  • Other planning solutions experience such as Anaplan, SAP BPC, Hyperion Planning, etc. is a plus.

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