Analyste Financier, CPA - Opérations Usine de Montréal
- Montreal, QC, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Posting language
- English · French
- Posted
Original job description
English section of this bilingual listing.
Hello, we're L'Oréal. We're not just building brands, we're shaping how the world experiences beauty (and it takes a lot of cool jobs to do it). Intrigued? Keep reading, this might be the opportunity you've been searching for.
A Day in the Life
You manage industrial financial performance on-site, translating plant floor operations into actionable business insights. Reporting to the Finance Director, you partner directly with production and supply chain teams to champion Canadian manufacturing excellence.
- Track and analyse standard manufacturing costs, variances, and production yields across local packaging and processing lines.
- Steer the monthly closing process and budget forecasts for plant operating expenses and capital expenditure (CAPEX).
- Partner across our 7 Operations métiers on-site to build business cases supporting our Industry 4.0 plant transformation and automation initiatives.
- Measure industrial efficiency and sustainability data, supporting our L'Oréal for the Future targets including resource optimisation and waste reduction.
We Are Looking For
You connect financial figures directly to industrial reality and enjoy solving operational challenges on the plant floor. You bring:
- Education & Professional Designation: Bachelor’s degree in finance, accounting, or a related discipline; CPA designation (or actively working towards it) is an asset.
- Financial Analysis: Proven track record in budget modelling and industrial variance analysis, with the capability to communicate financial drivers to non-finance operational partners.
- Operational Acumen: Practical understanding of manufacturing environments, bill of materials (BOM), standard costing, and inventory valuation.
- Systems & Continuous Improvement: Solid experience with ERP systems (ideally SAP), streamlining financial reporting processes, and building automated dashboards.
- Communication & Languages: Ability to challenge site stakeholders constructively; professional working proficiency in French is required, with English considered an asset.
What's In It For You
- A place for you to leave your comfort zone and grow beyond your potential (here, you'll be encouraged to try new things and take risks!)
- Real responsibility from day 1, there's no sitting on the sidelines at L'Oréal
- An environment where people of every ethnicity, social background, age, religion, gender and sexual orientation as well as people with disabilities are accepted, can speak up, will thrive and are celebrated!
- A place where you can contribute to something bigger! Many of our brands have societal/environmental causes to make a concrete difference
Who We Are
Within L'Oréal Operations, we create, develop, manufacture, and deliver our products to consumers worldwide in an agile and sustainable way. With 7 métiers under one roof and over 35 expertises, we are shaping the future of industrial beauty. Our sense of purpose: Create the beauty that moves the world.
We’re committed to guaranteeing inclusive recruitment processes and to advocating for hiring and promoting each candidate in an ethical and equitable way. The Group strictly prohibits discrimination against any applicant for employment because of the individual’s gender identity or expression, sexual orientation, visible and/or invisible disabilities, socio-economic and/or multicultural origins, health conditions, age, religion, or any other characteristics protected by law. Wondering how AI is integrated in our L'Oréal recruitment process? Find practical information and advice in our AI Charter. Ready to apply? careers.loreal.com is the official trusted website.
Read the full bilingual original
**English will follow**
Bonjour, nous sommes L’Oréal. Nous ne faisons pas que créer des marques, nous façonnons la façon dont le monde vit la beauté (et il faut beaucoup de métiers passionnants pour y parvenir). Intrigué ? Poursuivez votre lecture, c'est peut-être l'opportunité que vous recherchiez.
Un Jour dans Votre Quotidien
Vous pilotez la performance financière industrielle sur le site, en traduisant les opérations d'usine en données stratégiques concrètes. Rattaché à la direction financière, vous travaillez en étroite collaboration avec la production et la chaîne logistique pour faire rayonner le savoir-faire manufacturier canadien.
Vous Reliez Naturellement Les Chiffres Aux Réalités Du Terrain Et Aimez Résoudre Des Défis Opérationnels Directement En Usine. Vous Apportez
Au sein des Opérations L'Oréal, nous créons, développons, fabriquons et livrons nos produits aux consommateurs du monde entier de manière agile et durable. Avec 7 métiers sous un même toit et plus de 35 expertises, nous façonnons l'avenir de la beauté industrielle. Notre sens de l'objectif : Créer la beauté qui fait avancer le monde.
Nous nous engageons à garantir des processus de recrutement inclusifs et à promouvoir l'embauche et l'évolution de chaque candidat de manière éthique et équitable. Le Groupe interdit strictement toute discrimination à l'égard des candidats à l'emploi en raison de leur identité ou expression de genre, orientation sexuelle, handicap visible ou invisible, origines socio-économiques ou multiculturelles, état de santé, âge, religion ou toute autre caractéristique protégée par la loi. Vous vous demandez comment l'IA est intégrée dans notre processus de recrutement L'Oréal ? Retrouvez des informations pratiques et des conseils dans notre Charte IA. Prêt à postuler ? careers.loreal.com est le site officiel de confiance.
_______________________________________________________________________________________________________________________________________________________________________________
Hello, we're L'Oréal. We're not just building brands, we're shaping how the world experiences beauty (and it takes a lot of cool jobs to do it). Intrigued? Keep reading, this might be the opportunity you've been searching for.
A Day in the Life
You manage industrial financial performance on-site, translating plant floor operations into actionable business insights. Reporting to the Finance Director, you partner directly with production and supply chain teams to champion Canadian manufacturing excellence.
You connect financial figures directly to industrial reality and enjoy solving operational challenges on the plant floor. You bring:
Within L'Oréal Operations, we create, develop, manufacture, and deliver our products to consumers worldwide in an agile and sustainable way. With 7 métiers under one roof and over 35 expertises, we are shaping the future of industrial beauty. Our sense of purpose: Create the beauty that moves the world.
We’re committed to guaranteeing inclusive recruitment processes and to advocating for hiring and promoting each candidate in an ethical and equitable way. The Group strictly prohibits discrimination against any applicant for employment because of the individual’s gender identity or expression, sexual orientation, visible and/or invisible disabilities, socio-economic and/or multicultural origins, health conditions, age, religion, or any other characteristics protected by law. Wondering how AI is integrated in our L'Oréal recruitment process? Find practical information and advice in our AI Charter. Ready to apply? careers.loreal.com is the official trusted website.
Bonjour, nous sommes L’Oréal. Nous ne faisons pas que créer des marques, nous façonnons la façon dont le monde vit la beauté (et il faut beaucoup de métiers passionnants pour y parvenir). Intrigué ? Poursuivez votre lecture, c'est peut-être l'opportunité que vous recherchiez.
Un Jour dans Votre Quotidien
Vous pilotez la performance financière industrielle sur le site, en traduisant les opérations d'usine en données stratégiques concrètes. Rattaché à la direction financière, vous travaillez en étroite collaboration avec la production et la chaîne logistique pour faire rayonner le savoir-faire manufacturier canadien.
- Suivre et analyser les coûts de revient standards, les écarts industriels et les rendements de fabrication sur les lignes locales de conditionnement et de fabrication.
- Piloter le processus de clôture mensuelle et les prévisions budgétaires pour les dépenses opérationnelles et les investissements (CAPEX) de l'usine.
- Collaborer avec les 7 métiers des Opérations sur le site pour monter les dossiers financiers soutenant la transformation Industrie 4.0 et les projets d'automatisation.
- Mesurer les indicateurs d'efficacité industrielle et de durabilité, en lien avec les engagements L'Oréal pour le Futur (optimisation des ressources et réduction des pertes).
Vous Reliez Naturellement Les Chiffres Aux Réalités Du Terrain Et Aimez Résoudre Des Défis Opérationnels Directement En Usine. Vous Apportez
- Formation & Titre professionnel : Baccalauréat en finance, comptabilité ou discipline connexe ; titre CPA (ou démarche en cours d'obtention) considéré comme un atout précieux.
- Analyse financière : Expérience démontrée en modélisation budgétaire et analyse des écarts industriels, avec la capacité de vulgariser les indicateurs financiers auprès d'équipes terrain.
- Sens opérationnel : Compréhension concrète du milieu manufacturier, des nomenclatures (BOM), du calcul des coûts de revient standards et de la gestion des stocks.
- Systèmes & Amélioration continue : Maîtrise des outils ERP (idéalement SAP), optimisation des processus de reporting financier et mise en place de tableaux de bord.
- Communication & Langues : Aptitude à challenger les parties prenantes avec clarté ; maîtrise professionnelle du français à l'oral comme à l'écrit, anglais professionnel considéré comme un atout.
- Un lieu où sortir de votre zone de confort et dépasser votre potentiel (ici, vous serez encouragé à essayer de nouvelles choses et à prendre des risques !)
- De réelles responsabilités dès le premier jour, personne ne reste sur la touche chez L'Oréal
- Un environnement où chacun, quelle que soit son origine ethnique, son milieu social, son âge, sa religion, son genre, son orientation sexuelle ou sa situation de handicap, est accepté, peut s'exprimer, s'épanouir et être célébré !
- Un lieu où contribuer à un projet qui a du sens ! Nombre de nos marques s'engagent dans des causes sociétales ou environnementales pour faire une réelle différence
Au sein des Opérations L'Oréal, nous créons, développons, fabriquons et livrons nos produits aux consommateurs du monde entier de manière agile et durable. Avec 7 métiers sous un même toit et plus de 35 expertises, nous façonnons l'avenir de la beauté industrielle. Notre sens de l'objectif : Créer la beauté qui fait avancer le monde.
Nous nous engageons à garantir des processus de recrutement inclusifs et à promouvoir l'embauche et l'évolution de chaque candidat de manière éthique et équitable. Le Groupe interdit strictement toute discrimination à l'égard des candidats à l'emploi en raison de leur identité ou expression de genre, orientation sexuelle, handicap visible ou invisible, origines socio-économiques ou multiculturelles, état de santé, âge, religion ou toute autre caractéristique protégée par la loi. Vous vous demandez comment l'IA est intégrée dans notre processus de recrutement L'Oréal ? Retrouvez des informations pratiques et des conseils dans notre Charte IA. Prêt à postuler ? careers.loreal.com est le site officiel de confiance.
_______________________________________________________________________________________________________________________________________________________________________________
Hello, we're L'Oréal. We're not just building brands, we're shaping how the world experiences beauty (and it takes a lot of cool jobs to do it). Intrigued? Keep reading, this might be the opportunity you've been searching for.
A Day in the Life
You manage industrial financial performance on-site, translating plant floor operations into actionable business insights. Reporting to the Finance Director, you partner directly with production and supply chain teams to champion Canadian manufacturing excellence.
- Track and analyse standard manufacturing costs, variances, and production yields across local packaging and processing lines.
- Steer the monthly closing process and budget forecasts for plant operating expenses and capital expenditure (CAPEX).
- Partner across our 7 Operations métiers on-site to build business cases supporting our Industry 4.0 plant transformation and automation initiatives.
- Measure industrial efficiency and sustainability data, supporting our L'Oréal for the Future targets including resource optimisation and waste reduction.
You connect financial figures directly to industrial reality and enjoy solving operational challenges on the plant floor. You bring:
- Education & Professional Designation: Bachelor’s degree in finance, accounting, or a related discipline; CPA designation (or actively working towards it) is an asset.
- Financial Analysis: Proven track record in budget modelling and industrial variance analysis, with the capability to communicate financial drivers to non-finance operational partners.
- Operational Acumen: Practical understanding of manufacturing environments, bill of materials (BOM), standard costing, and inventory valuation.
- Systems & Continuous Improvement: Solid experience with ERP systems (ideally SAP), streamlining financial reporting processes, and building automated dashboards.
- Communication & Languages: Ability to challenge site stakeholders constructively; professional working proficiency in French is required, with English considered an asset.
- A place for you to leave your comfort zone and grow beyond your potential (here, you'll be encouraged to try new things and take risks!)
- Real responsibility from day 1, there's no sitting on the sidelines at L'Oréal
- An environment where people of every ethnicity, social background, age, religion, gender and sexual orientation as well as people with disabilities are accepted, can speak up, will thrive and are celebrated!
- A place where you can contribute to something bigger! Many of our brands have societal/environmental causes to make a concrete difference
Within L'Oréal Operations, we create, develop, manufacture, and deliver our products to consumers worldwide in an agile and sustainable way. With 7 métiers under one roof and over 35 expertises, we are shaping the future of industrial beauty. Our sense of purpose: Create the beauty that moves the world.
We’re committed to guaranteeing inclusive recruitment processes and to advocating for hiring and promoting each candidate in an ethical and equitable way. The Group strictly prohibits discrimination against any applicant for employment because of the individual’s gender identity or expression, sexual orientation, visible and/or invisible disabilities, socio-economic and/or multicultural origins, health conditions, age, religion, or any other characteristics protected by law. Wondering how AI is integrated in our L'Oréal recruitment process? Find practical information and advice in our AI Charter. Ready to apply? careers.loreal.com is the official trusted website.
More about this job
Responsibilities
Manage the plant’s financial performance by analyzing standard costs, industrial variances, production yields, operating expenses, and capital expenditures, while leading monthly closing and budget forecasting. Partner with production, supply chain, and other Operations teams on Industry 4.0 and automation business cases, and track industrial efficiency and sustainability measures.
Requirements
A bachelor’s degree in finance, accounting, or a related field is sought, with a CPA designation or progress toward one considered an asset. Candidates should have experience in budget modeling and industrial variance analysis, practical knowledge of manufacturing costs, BOMs, and inventory valuation, ERP experience (ideally SAP), and professional French proficiency.
Skills
- Financial Analysis
- Budget Modeling
- Industrial Variance Analysis
- Standard Costing
- Manufacturing Cost Analysis
- Inventory Valuation
- Bill of Materials (BOM)
- ERP Systems
- SAP
- Financial Reporting
- Dashboard Development
- Monthly Closing
- Budget Forecasting
- CAPEX Analysis
- Business Case Development
- French Communication
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Manufacturing
- Data & Analytics
- Logistics
- Environmental & Sustainability
Keywords
- Financial Analysis
- Budget Modeling
- Industrial Variance Analysis
- Standard Manufacturing Costs
- Production Yields
- Monthly Closing
- Budget Forecasting
- Operating Expenses
- Capital Expenditure (CAPEX)
- Business Cases
- Industry 4.0
- Automation
- Manufacturing
- Production
- Supply Chain
- Bill of Materials (BOM)
- Standard Costing
- Inventory Valuation
- ERP
- SAP
- Financial Reporting
- Automated Dashboards
- Industrial Efficiency
- Sustainability
- Resource Optimization
- Waste Reduction
- CPA
- French