Cdi - Senior Financial Controller (F/H)/x)
il y a 7 jours
At Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves.We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose: to expand the way the world sees beauty.
**The following main responsibilities within the scope of One Europe region countries (currently 14 legal entities)**
**You will excel and enjoy this position if you are ready to actively handle the following missions**:
- Financial simulations for scenarios regarding Budgets, Reviews & Strat Plan
- Monthly consolidating & controlling reporting of PL, Cash Flow
- Monthly OPEX analysis and benchmarking
- Quarterly reporting and in-depth analysis of Balance Sheet, Working Capital
- Quarterly CAPEX analysis and benchmarking
- Quarterly follow-up of OE region legal entities’ loans & credit limits, loans
- Monitoring Real Estate Projects calendar and controlling of CERs
- Financial analysis support for OE Region’s Strategic Business Development Projects
- Ad-hoc financial analysis (commercial, operational, fiscal)
- Supporting local financial teams during projects & systems implementations (Euphoria, 3S, SAP S4Hana, Nakisa, PALMA etc)
- BSc. in Management, Economics, Accounting, Finance
- Minimum 8 years of working experience in Finance/ Audit/ Advisory
- Preferably with a Big 4 Audit company background
- Fluent in English, French
**While at Sephora, you’ll enjoy**
- **
The people. **You will be surrounded by some of the most talented leaders and teams - people you can be proud to work with.
- ** The learning**. We invest in training and developing our teams, and you will continue evolving and building your skills through personalized career plans.
- ** The **culture**. As a leading beauty retailer within the LVMH family, our reach is broad, and our impact is global. It is in our DNA to innovate and, at Sephora, all 40,000 passionate team members across 35 markets and 3,000+ stores, are united by a common goal - to reimagine the future of beauty.
You can **unleash your creativity**, because we’ve got disruptive spirit. You can **learn and evolve**, because we empower you to be your best. You can **be yourself**, because you are what sets us apart. **This, is the future of beauty. Reimagine your future, at Sephora.
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