SephoraSenior Executive, Financial Planning & Analysis
Sephora is a leading beauty retailer, part of the LVMH luxury brand, with a strong presence in the Asia Pacific region. The company operates over 100 stores across 8 countries, including flagship locations in Singapore, Kuala Lumpur, and Sydney. Sephora is committed to inspiring customers and empowering teams, fostering an inclusive environment where differences are celebrated.
- Partner with various functions on local, regional, and global scales to analyze performance, drive cost efficiency, and identify risks and opportunities.
- Participate in cross-business decisions and ensure a strong commercial financial presence.
- Consolidate results of in-country finance teams for monthly reporting, budgets, and forecasts while maintaining data integrity.
- Provide relevant, timely, and accurate financial information to support controlling responsibilities, including variance analysis, margin monitoring, and capital expenditure tracking.
- Propose process and reporting improvements and pilot tools to optimize business operations.
- Contribute to the continuous improvement and development of existing and new systems within the organization.
- Coordinate with business teams on budget cycles, strategic plans, internal process deadlines, and reporting schedules.
- At least 4 years of experience in retail or FMCG with a solid accounting and planning background.
- Experience with SAP, Jedox, or other performance management software.
- Strong Excel and PowerPoint skills.
- Excellent communication skills across levels and functions.
- Ability to learn quickly and communicate in a commercially focused manner.
- Ability to manage multiple deadlines and possess good organizational skills.
- Strong team spirit and ability to work well with people across cultures.
- Result-oriented with a drive to succeed.
At least 4 years of experience in retail or FMCG with a solid accounting and planning background.
Opportunity to work with talented leaders and teams.Investment in training and development with personalized career plans.Inclusive culture that champions inspiration and inclusion.
Sephora fosters an inclusive environment where creativity is encouraged, and diversity is celebrated. The company is committed to being an equal opportunity workplace and does not discriminate in its employment practices.
For luxury, beauty, & fashion enthusiasts, Cerulean is the recruiting service that matches their talent with career opportunities around the world.