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Manager, Operations Finance, Manufacturing Internal Controls
Florence, KY, Kentucky
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Permanent
Kentucky
Florence, KY
Finance
Full - Time
17-Jun-2025
Job Title: Manager, Operations Finance, Manufacturing Internal Controls
Division: Operations
Location: Florence, KY manufacturing plant
Who We Are:
For more than a century, L'Oréal has devoted its energy, innovation, and scientific excellence solely to one business: Beauty. Our goal is to offer each and every person around the world the best of beauty?in terms of quality, efficacy, safety, sincerity and responsibility to satisfy all beauty needs and desires in their infinite diversity.
At L'Oréal, our Finance teams turn data into insights and risk analysis into solutions while ensuring the Group's financial performance is top notch. We have a diverse range of expertise at L'Oréal Finance, including Financial Planning & Controlling, Internal Audit, Mergers and Acquisitions, Treasury, Tax and Consolidation. We bring numbers to life! Come join our dynamic team!
What You Will Do:
We are seeking a highly skilled and experienced Internal Control Manager to join our Franklin Finance team. As the Internal Control Manager, you will be responsible for overseeing internal control processes and procedures across our manufacturing plant as well as the Health of Inventory and Paid on time process and metrics. Your primary objective will be to ensure compliance with company policies, identify and mitigate risks, and improve operational efficiency within the manufacturing function while driving a culture of accountability, integrity, and ethical behavior.
Animate and Implement Internal Control priorities: Animate internal control framework, policies, and procedures within Manufacturing Finance, Operations, MSC, EHS and HR. Benchmark and create value though best practice sharing and standardization.
Serve as the go-to-person for ALL internal control matters for Manufacturing ; partner with manufacturing internal control to assist in the development of a strong internal control culture and added value creation for the business.
Controls Design and Implementation: Animate, lead, and implement effective internal controls to mitigate identified risks, ensuring accuracy and completeness of group compliance, best practices implementation for but not limited to; inventory management, destructions, excess and obsolete, and procurement processes.
Audit Management & Follow up: In charge of success of internal and external audits and implementation of recommended actions within specified timeline; serve as SME and lead contact for both external and internal auditor's requests.
Self-Assessment Campaigns: Coordinate annual self-assessment for the plant. Ensure timely completion as required by group timeline. Ensure corrective actions are in place prior to validation.
Prevention Corruption Program: animate within Entity.
Monitor and support drive Health of Inventory monthly. Collaborate with Logistics, MSC, QA departments in driving improvement. Prepare inventory provision and support inventory destruction efforts and compliance with DGO Norms and business strategy.
Training and Awareness : Provide training and awareness sessions to relevant personnel on LUSA policy regulations, internal controls, and company procedures.
Reporting and Communication : Prepare reports and presentations on internal control compliance and identified risks for Operations management and Franklin leadership.
What We Are Looking For:
Required Qualifications:
Degree in Finance, Accounting, Engineering, or related field
5 years of relevent Experience
Proven leadership ability
Analytical skills with excellent attention to detail
Strong verbal and written communication skills
Proactive problem solving
Drive process and reporting improvements
Strong strategic/forward thinking skills
Ability to influence business partners
Self-Directed
Preferred Qualifications:
Experience with SAP preferred
What's In It For You:
Competitive Benefit Package (Medical, Dental, Vision, 401K, Pension Plan)
Hybrid Work Policy (3 Days in Office, 2 Days Work from Home)
Flexible Time Off (Paid Company Holidays, Paid Vacation, Vacation Buy Program, Volunteer Time, Summer Fridays & More!)
Access to Company Perks (VIP Access to L'Oréal's Internal Shop for Discounted Products, Monthly Mobile Allowance)
Learning & Development Opportunities (Unlimited Access to E-learnings, Lunch & Learn Sessions, Mentorship Programs, & More!)
Employee Resource Groups (Think Tanks and Innovation Squads)
Access to Mental Health & Wellness Programs
Don't meet every single requirement? At L'Oréal, we are dedicated to building a diverse, inclusive, and innovative workplace. If you're excited about this role but your past experience doesn't align perfectly with the qualifications listed in the job description, we encourage you to apply anyways! You may just be the right candidate for this or other roles!
We are an Equal Opportunity Employer and take pride in a diverse environment. We would love to find out more about you as a candidate and do not discriminate in recruitment, hiring, training, promotion, or other employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or disability, or any other legally protected status.
If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site as a result of your disability. You can request reasonable accommodations by contacting [email protected] . If you need assistance to accommodate a disability, you may request an accommodation at any time.
Our Safe Together Plan: Your safety is our highest priority. We will proceed with caution and adhere to enhanced protection standards to ensure our sites are safe for all employees. We must all operate with the shared responsibility for each other's health & safety in mind.
