EPM FP&A Functional Analyst

Descrizione del lavoro:

We are a global community of catalysts for value creation.
We have the freedom to go beyond. That's the beauty of L'ORÉAL Finance & Legal.

At L'Oréal Finance & Legal, we are one global community of catalysts for value creation. We work across all divisions, regions and métiers to drive positive change and steer the Group to success. We are trusted co-pilots, embedded into every part of the organization, recognized for the quality of our business insights and reliable data.
Champions of sustainable finance and compliant business practices, we help deliver meaningful performance through our collective impact, ensuring L'Oréal stays ahead and makes decisions that create lasting financial, social and environmental value.
If you want to push boundaries, shape the future and be part of a Group deeply committed to excellence and inclusiveness, L'Oréal Finance & Legal is where you belong.

Join our Global Finance & Legal Transformation team and be part of our work to unlock value and drive transformation.
Within L'Oréal's Global F&L Transformation team, the EPM FP&A Functional Analyst provides functional and technical support on Compass - the Group's worldwide FP&A application built on IBM Cognos Analytics & Planning - used by 2,500 controllers across all closing, budgeting, and forecasting cycles.

Beyond operational support, the role acts as a strategic bridge between field users and product teams, contributing to the Compass transformation roadmap, change management, training, and continuous improvement initiatives (including AI/GPT-powered tools), using Agile methodology.

This position is ideal for a Finance profile (Controlling, FP&A, Reporting, or Consulting) with EPM experience, strong communication skills in French and English, and a genuine drive to shape the future of finance tools at group scale

Here's how you will have a role to play in this team:

* Provide functional and technical support to our 2,500 Group controllers on Compass, our worldwide Financial Planning & Analysis application, especially during close and reporting periods.
* Act as a key bridge between business users and product teams, channeling field insights on pain points and needs to actively influence the Compass transformation roadmap.
* Contribute to continuous improvement projects, such as the Compass Companion/GPT or other initiatives, to optimize support efficiency using Agile methodology.
* Drive change management and training, developing user guides and communication initiatives to ensure the smooth adoption of new Compass features.
* Coordinate with Finance and Systems stakeholders (Group Reporting, IT, Magnitude team) during significant structural changes like reorganizations or acquisitions.

The skills that you will need to make an impact:

* A Master's degree in Finance or Management with initial experience in a finance role (Controlling, FP&A, Reporting, or Audit).
* A strong understanding of finance processes (close, budget, forecast) and experience with an EPM solution; proficiency in Compass is a significant asset.
* A curious, service-oriented mindset with a genuine enjoyment for helping others and solving problems.
* The ability to manage multiple stakeholders and translate complex topics for diverse audiences.
* Excellent written and verbal communication skills in both French and English.

Here's what lets us apart - and what you can expect from the journey with us.

* #CommunityImpact - We are business enablers empowering the organization using cutting-edge tools that unlock value and efficiency. We embrace all the challenges and opportunities presented by data, AI, global contracts and new regulations.
* #Growth - We have a thriving culture of learning. Connected daily with top management and business teams, we gain insights into the group. Personalized training ensures everyone builds the skills for the future.
* #Diversity - at L'Oréal, our teams are diverse as the billions of consumers we create for, we embrace difference of origins, cultures, life experiences and beliefs. We commit to fostering an inclusive environment where we celebrate differences.
* #Entrepreneurship - "Run it as your own business" is our mantra. We push boundaries as co-pilots, trusted business partners and drivers of transformation, thanks to our 360° view of L'Oréal's global operations.
* #Purpose - As champions of sustainable finance and compliant business practices, we equip the Group to make informed choices that deliver measurably positive financial, environmental and social impacts