Sephora Senior Cash Controller

Neuilly-sur-Seine • France

Tuesday, December 17, 2024

Sephora, a distinguished member of the LVMH family, is a leading global beauty retailer known for its innovative approach and commitment to excellence. With a presence in 34 markets and over 3,000 stores worldwide, Sephora offers a dynamic and inclusive work environment where creativity and diversity are celebrated. As part of the LVMH conglomerate, Sephora benefits from the prestige and resources of one of the world's most renowned luxury groups.

1. Supervise cash reporting and budget/forecast processes, ensuring timely and coherent cashflow reporting compliant with Group deadlines.
2. Analyze and validate the bridge between direct and indirect cashflow methodologies, providing training and assistance to local finance teams.
3. Prepare consolidated and synthetic cash flow reports, offering valuable insights and alerts to management.
4. Drive cash performance in the EME region by securing consistency and accuracy of cash flow forecasts and quarterly landings.
5. Analyze cash flow trends and balance sheets with country CFOs, identifying potential risks and opportunities.
6. Advise and challenge countries on budget and forecast key assumptions, ensuring alignment with business projections and cash generation targets.
7. Play a pivotal role in the cash controlling of Sephora SAS, reconciling critical intercompany flows and validating consolidation restatements.

1. Master's degree in finance, controlling, accounting, or a related field.
2. Proven experience in finance/consolidation (10 years) in a multinational environment.
3. Understanding of treasury and controlling principles.

1. Strong analytical skills with the ability to convey clear and synthetic messages to non-finance stakeholders.
2. Proficiency in financial modelling and data analysis tools such as Excel and financial planning software.
3. Familiarity with ERP and consolidation software.
4. Ability to work autonomously, prioritize tasks, and meet deadlines in a fast-paced environment.

A minimum of 10 years of experience in finance or consolidation within a multinational environment is required.

Master's degree in finance, controlling, accounting, or a related field.

Employees at Sephora enjoy a vibrant work environment with opportunities for professional growth, personalized career plans, and a culture that values creativity and diversity. As part of the LVMH family, employees have access to a wide network of resources and talent.

Sephora fosters an inclusive and dynamic workplace culture where diversity is celebrated, and creativity is encouraged. As a part of the LVMH family, Sephora is committed to empowering its employees to be their best selves, offering a supportive environment that nurtures professional growth and innovation.