This listing was posted on Sephora.
CDI - Controlling Senior Manager F/H/X
Location:
Neuilly Sur Seine
Description:
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 by empowering the EXTRAORDINARY in each of us. MISSION PROPOSEE : The following main responsibilities within the scope of OE Region countries (currently 14 legal entities) - 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) PROFIL : - BSc. in Management, Economics, Accounting, Finance - Minimum 10 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.
Company:
Sephora
Posted:
July 2 on Sephora
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