Fraud Detection Plateform Specialist (H/F)
Charenton-le-pont, FR
If you’ve worn a pair of glasses, we’ve already met.
We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products (such as the Essilor brand, with Varilux, Crizal, Eyezen, Stellest and Transitions), iconic brands that consumers love (such as Ray-Ban, Oakley, Persol, Oliver Peoples, Vogue Eyewear and Costa), as well as a network that offers consumers high-quality vision care and best-in-class shopping experiences (such as Sunglass Hut, LensCrafters, Salmoiraghi & Viganò and the GrandVision network), and leading e-commerce platforms.
Join our global community of over 190,000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry.
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Your #FutureInSight with EssilorLuxottica
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Your role :
Within the framework of the commitments defined by the Finance Department and the Group Internal Control, the FDP Specialist contributes to the proper management of the cash out flows for EssilorLuxottica Group on the EMEA perimeter.
He/she will report to the FDP Manager.
Main responsabilities :
A. Communication
- In cooperation with finance teams at corporate level, the FDP Specialist ensure that internal controls are properly implemented, in compliance with the guidelines and Group standards
- The FDP Specialist contributes to the development of a risk approach and internal control culture
B. Internal control analysis and checks
- Understand the controls to perfom according to the various versions in the « Fraud Detection Platform » tool and the different ERP sytems when accessible
- Perform analysis on daily upload related to payments, create pattern if recurrent rules appear and clean FDP system accordingly, prior any request to entities of the perimeter
- Focus on the requests sent to the companies, the analysis performed on the received documents and the update in FDP
- Follow up on requests to obtain the cleanest situation for the weekly report to the CFO Group
C. Risk management
- Knowledge of Internal procedures and guidelines to better identify potential risk.
- Investigate when irregular transaction has been detected and launch alerts if needed.
- Make recommendations in order to adapt/improve the current processes.
Main requirements :
- Level of knowledge equivalent to bac +5 with professional experience of 1 to 3 years in Accounting or External Audit in an international context.
- Strong communication skills in presenting internal control and risk matters in an understandable way across various levels of the organization
- Analytical skills allowing to spot, assess and address risk, materiality and interdependencies and translate it into recommendations for improvement.
- Interest for how technology and systems can support internal control effectiveness and efficiency.
- Ability to work independently as well as the willingness to closely exchange with stakeholders through different cultures, creating a bond of trust and credibility.
- Positive mindset for collaboration and strive for continuous improvement and optimization.
- Fluent in english