Cdi - Global Reporting Officer (F/H)/x
Il y a 5 mois
Chez Sephora, nous sommes unis et défendons nos convictions : liberté, exploration, opportunité d’embellir la vie des gens grâce au pouvoir illimité de la beauté. Nous accueillons l’unique, libérons la créativité et encourageons le progrès tous les jours. Nourrie par l’énergie et l’enthousiasme, notre passion est contagieuse. Nous sommes liés par une même ambition : réimaginer le futur de la beauté. Réimaginer votre futur, avec Sephora.
Au sein de la Direction Financière Monde, vous intégrez l'équipe Consolidation et Reporting. Rattaché(e) au Manager Consolidation et Reporting et responsable d’une zone géographique tout en suivant des sujets transverses pour garder une vision Groupe.
Vous excellerez et vous épanouirez dans ce poste si vous êtes prêt à
- Être le/la garant(e) de la qualité des état financiers (délais, fiabilité, pertinence) sur les données de remontée mensuelles, hard close, budget et plan:
- Être garant(e) de la fiabilisation des données financières remontées à LVMH
- Coordination de la remontée, validation et analyse des informations transmises par les filiales/régions
- Préparation et diffusions des plannings/instructions de clôture et de remontées budgétaires
- Être garant(e) de la diffusion des données financières envers les autres membres de la direction financière : cash en lien avec la Trésorerie, collaboration étroite avec l’équipe Contrôle de Gestion Monde
- Elaboration et diffusion des annexes financières
- Elaboration et diffusion des états de reporting : P&L, bilan, stocks, cash-flow avec indicateurs de suivi BFR (DPO, DSO et DOI) et ROCE
- Participation à l’élaboration des présentations destinées au management
- Mise en place de nouveaux reports et analyses ad-hoc
- Administration du reporting de gestion dans SYRUS (SAP FC) en liaison avec l’équipe consolidation et l’équipe IT BFC de LVMH : expression des besoins, test et validation, mise en production
- Agir en tant que business partner avec les filiales en pays : formations ad-hoc, animation du réseau de contacts
N’hésitez plus à postuler si vous avez vous êtes
- Rigoureux(se), réactif(ve), vous êtes doté(e) d’un excellent sens de la communication
- Capacité à prioriser face à des délais courts
- Appétence pour les outils informatiques : excellente maitrise d’Excel - connaissance de SAP FC
- Anglais courant
- Motivé pour participer à des projets de changement d’outil finance
Le poste est basé à Neuilly-sur-Seine (92).
Lors de votre expérience chez Sephora, vous apprécierez...
« Évoluer »
Entouré de talents passionnés, enthousiastes et créatifs.
Vous intégrerez des équipes disruptives avec qui vous serez fier de collaborer.
« Vous développer »
Nous investissons dans la formation, le suivi de nos collaborateurs et nous les accompagnons tout au long de leur parcours chez Sephora.
Vous pourrez ainsi apprendre et grandir sans cesse dans un environnement stimulant.
« Notre culture »
Leader global de la beauté et soutenu par la marque de luxe LVMH, nous avons toujours quelque chose à explorer. C’est dans notre ADN d’innover, d’expérimenter et d’avoir une vision colorée et disruptive. Et c’est cette attitude audacieuse qui exprime notre différence et notre passion. Vous pourrez ainsi libérer et exprimer votre créativité. Nos talents font la différence
Notre objectif commun est de réinventer l’avenir de la beauté.
SEPHORA recrute et reconnaît tous les talents
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