Assistant Manager, Financial Planning & Analysis

at  Sephora

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.
We are united by a common goal - to reimagine the future of beauty.

• Provide relevant, timely and accurate financial information to support management and regional finance team in key responsibility areas in controlling, including variance analysis of actual vs forecasts, tracking of capital expenditure against investment targets and ad hoc cost analysis.
• Coordinate with business teams on budget cycle, strategic plan, internal process deadlines and reporting schedules and follow up on deliverables in a matrix organisation.
• Partner with various functions such as Central IT & E-commerce, Marketing, both local and regional, supporting the Head of FP&A to critically analyse performance, drive cost efficiencies and identify areas of risk and opportunities. You will also participate in cross business decisions and ensure a strong commercial finance presence
• Assist in the creation of business cases for business investments to ensure the best return on capital deployed.
• Provide financial insights and scenario analysis to support decision-making processes and drive business growth.
• Propose improvement to processes and reporting, pilot tools to optimize business whenever necessary or relevant. This includes continuous improvement and development of existing and/or new systems within the organisation.
• Any other duties assigned by the management from time to time