Global Consolidation Lead

il y a 3 semaines


NeuillysurSeine, Île-de-France Sephora Temps plein

At Sephora, we empower our customers and teams, fostering an environment where every individual is valued and diversity is celebrated. Our global teams are dedicated to bringing our core values to life every day.

In this role, you will thrive and find fulfillment by engaging in the following responsibilities:

As part of the World Finance Department, you will contribute to the preparation and analysis of the consolidated financial statements for the Sephora Group, which encompasses around 50 entities worldwide.

As the Consolidation Lead, you will oversee a team of two analysts specializing in consolidation.

The consolidation team plays a crucial role in generating the Group's consolidated financial statements by collaborating across various aspects of the closing process for both actuals and forecasts, including:

  • Continuous enhancement of financial processes within the Group (including the accounting principles manual, IFRS16, and regular updates to the SAP-BFC consolidation tool)
  • Involvement in development initiatives related to the SAP-BFC consolidation software
  • Ensuring the quality and compliance of financial data reported by subsidiaries
  • Conducting analytical reviews and economic assessments of key financial metrics, with a focus on the Cash Flow Statement and balance sheets
  • Central coordination of IFRS adjustment entries and their monitoring
  • Formulating accounting treatments for changes in the consolidation scope and ensuring the accuracy of associated financial impacts
  • Providing support and expertise to subsidiaries during their growth or specific projects.

You are a strong candidate if you possess the following qualifications:

  • A master's degree (or equivalent) in management or finance, such as a 5-year degree from a business school or university
  • A minimum of 8 years of professional experience, preferably gained in an audit firm through consolidated account audits or in a similar role within a large international organization
  • Proficiency in accounting and finance, particularly in consolidation techniques
  • Strong teamwork skills, excellent interpersonal abilities, and effective communication
  • Advanced knowledge of Excel
  • Capability to collaborate with international contacts
  • Fluency in English is essential

Familiarity with SAP BFC (Magnitude) is an added advantage.

At Sephora, you will enjoy:

« Meaningful Rewards »

Comprehensive medical benefits, generous vacation policies, employee discounts, complimentary beauty products from brand partners, and much more await you.

« Diversity, Inclusion & Belonging »

We are committed to creating a beauty community that celebrates, respects, and honors uniqueness. We strive for diversity, equity, and inclusion in all facets of our business, ensuring that everyone feels a sense of belonging.

« Beauty & Beyond »

Each day, we redefine beauty, discover new brands, and inspire positive change. Together, we empower individuals to become their best selves.

« Endless Evolution »

You will have the opportunity to learn from innovators and experts across various fields. As our business evolves, so will you, with the freedom to choose your own path and accelerate your growth.

« Creativity Unleashed »

At Sephora, you are encouraged to explore and innovate while collaborating with diverse teams and clients. Your curiosity and drive for success are valued as we collectively shape the future of beauty.

« Bold Authenticity »

Embracing uniqueness has positioned us as a leader in beauty and retail. At Sephora, we celebrate diversity and believe that true beauty lies in authenticity.

Sephora is an equal opportunity employer and values diversity within our organization.

A French version of this job description is available upon request.

SEPHORA actively recruits and recognizes diverse talents.


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