Permanent - Global Holding & Central Costs Controller (M/F/x)

**Permanent - Global Holding & Central Costs Controller (M/F/X)**

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 and values.

Within the Global Controlling team, the Global Holding & Central Costs Controller reports to the HWW & Central Costs Manager. This team manages the HWW budget and the profitability of Sephora Worldwide's central costs by ensuring the following tasks.

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You will excel and enjoy this position if you are ready to actively handle the following missions :_**

**Be the dedicated Management Controller for the Sephora Group's Worldwide Holding.**
- Ensure compliance with the Worldwide Holding budget, in close collaboration with operational teams.
- Monitor the expenses and commitments of Worldwide operational departments within the framework of the budget. Efficiently track commitments throughout the year. Provide early warnings about any risks of deviation from the budget.
- For all monthly financial closings:

- Lead the financial closing of the full P&L for the Worldwide Holding, in close collaboration with the accounting department and operational teams.
- Summarize the results of the Worldwide Holding's closing.
- Actively collaborate with operational teams to ensure efficient management of their budget. Ensure a rolling forecast and review of commitments each month.

**Develop controlling of Marketing, Tech, Supply, and Corporate costs for all regions' P&Ls.**
- Develop cost tracking dashboards and KPIs on central costs, in close collaboration with the regions and Global Operational Departments on each of the dedicated scopes.
- Participate in the preparation of quarterly reviews on the evolution of these costs with the regions, and in partnership with the Global Functions.
- Develop benchmarks and analyses of central costs to establish relevant comparisons between countries and regions. Identify best practices and levers for action, to be shared within the regions.
- Develop specific management control for Sephora's Tech costs.

**Focus CAPEX**
- Be responsible for the Worldwide Holding's CAPEX budget: prepare CAPEX forecasting and depreciation cost envelopes with the operational departments.
- Ensure compliance with the HWW's CAPEX budget envelope, particularly through monthly and dynamic monitoring of commitments. Alert on any deviation from the budget.
- Establish analyses of the Worldwide Holding's CAPEX.

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- Holder of a Master's degree, you have acquired solid financial experience and have a minimum of 6 years of experience in Finance, in management control.
- Experience as a business partner with operational teams is required.
- Experience in the field of beauty, cosmetics, and/or retail is a plus.
- Excellent organizational, communication, and interpersonal skills.
- Excellent analytical skills and attention to detail.
- Excellent Excel skills.
- Fluent English.

The position is a permanent contract (CDI) based in Neuilly sur Seine (92), France.

**_
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. At Sephora we are a community of 52,000 passionate team members across 34 markets and 3,000+ stores.

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.
- ______

**CDI - Contrôleur de Gestion Holding Monde & Coûts Centraux (M/F/X)**

Chez Sephora, nous inspirons nos clients, nous responsabilisons nos équipes et nous les aidons à devenir la meilleure version d'eux-mêmes. Nous créons un environnement où les personnes sont valorisées et où les différences sont célébrées. Chaque jour, nos équipes à travers le monde donnent vie à notre raison d’être : changer le regard du monde sur la beauté.

Au sein de l’équipe Global Controlling, le/la Holding Worldwide (HWW) & Central Costs Controller est rattaché.e au HWW & Central Costs Manager. Cette équipe pilote le Budget de la HWW et la profitabilité des coûts centraux de Sephora Monde en assurant les missions suivantes.

**_Vous excellerez et vous épanouirez dans ce poste si vous êtes prêt à _**

**Être le contrôleur de gestion dédié à la Holding WW du Groupe Sephora**
- S’assurer du respect Budget de la Holding WW, en étroite collaboration avec les opérationnels
- Monitorer les dépenses et engagements des Directions opérationnelles WW dans le cadre du Budget. Effectuer un suivi efficient des engagements tout