Sephora Assistant Manager, Financial Planning & Analysis

Singapore • Singapore

Friday, April 18, 2025

Sephora, a leading beauty retailer, is part of the LVMH luxury brand conglomerate, renowned for its innovative approach to beauty and retail. With a robust omni-channel presence across Southeast Asia, Sephora is at the forefront of the beauty industry, offering a dynamic and inclusive workplace where creativity and diversity are celebrated.

1. Conduct in-depth analysis of sales, P&L, and key business KPIs.
2. Manage and oversee the full month-end and year-end closing process.
3. Conduct financial reporting, including management reporting and financial analysis.
4. Review and analyze balance sheet items.
5. Perform monthly cash flow forecasting and analysis.
6. Support the preparation of the company’s budget, financial forecasts, and strategic planning.
7. Partner with cross-functional teams to align financial targets with business objectives.
8. Assist in lease renewal analysis and contract reviews.
9. Support the finance team in process optimization and efficiency improvements.
10. Provide insights to enhance financial decision-making.
11. Collaborate with auditors and external stakeholders as needed.
12. Provide support to internal stakeholders on finance-related projects.
13. Perform ad hoc financial analysis as required by management.
14. Work closely with teams across Singapore and Malaysia.

1. At least 8 years of experience in financial planning and analysis within a complex multinational environment.
2. Managerial experience in retail, FMCG, or a similar industry in Singapore and Malaysia is preferred.
3. CPA qualifications will be an added advantage.

1. Strong business acumen and ability to interpret financial data for decision-making.
2. Proficiency in Excel, and experience with SAP is a must.
3. Experience with business intelligence tools is a plus.
4. Ability to manage complexity, ambiguity, and shift priorities in a fast-paced environment.
5. Excellent communication and stakeholder management skills.
6. Strong problem-solving abilities with an analytical and detail-oriented mindset.
7. Ability to work under pressure and meet tight deadlines.
8. Positive attitude, self-driven, and adaptable to dynamic business needs.

A minimum of 8 years in financial planning and analysis within a multinational environment, with managerial experience in retail or FMCG preferred.

CPA qualifications preferred.

Employees at Sephora benefit from working with talented leaders and teams, personalized career development plans, and a culture that champions inspiration and inclusion. As part of the LVMH group, employees have access to a broad network and global impact opportunities.

Sephora fosters a culture of inspiration and inclusion, where employees are encouraged to celebrate their individuality and creativity. As part of the LVMH luxury brand, Sephora offers a dynamic environment that values diversity and empowers employees to be their best.