Sephora Financial Planning Coordinator
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Join Sephora in São Paulo as a Financial Planning Coordinator. This role involves leading financial planning and analysis, with a focus on diversity and inclusion. Minimum 5 years of experience required.
Overview
Sephora, a distinguished name in the luxury beauty sector, is part of the Selective Distribution business group. Known for its commitment to diversity and inclusion, Sephora offers a dynamic environment where employees are empowered to innovate and lead. As a subsidiary of a global conglomerate, Sephora provides unparalleled opportunities for growth and development within the luxury retail industry.
Role & Responsibilities
- Lead the annual budgeting and forecasting process, ensuring the integration and consistency of financial data across departments.
- Conduct variance analysis (actual vs. planned), identifying deviations and proposing corrective actions.
- Monitor financial and operational KPIs to support managerial decisions.
- Develop robust financial models to support strategic decisions, new projects, investments, and scenario simulations.
- Act as a strategic business partner, translating financial information into clear, actionable recommendations.
- Facilitate alignment between operational areas and the company's financial objectives.
- Prepare management reports and executive presentations.
- Lead and develop the FP&A team, ensuring effective team management and consistent, collaborative deliverables.
- Automate and optimize planning, analysis, and reporting processes, implementing best practices and tools to enhance efficiency and accuracy.
Qualifications
- Bachelor's degree in Business Administration, Accounting, Economics, Industrial Engineering, or related fields.
- Advanced proficiency in English.
- Solid knowledge of corporate finance, balance sheet analysis, financial statements, and accounting.
- Ability to identify and assess financial risks and develop mitigation strategies.
- Experience in leading financial projects, setting goals, monitoring progress, and making necessary adjustments.
Skills
Experience
Minimum of 5 years of experience in finance and strategic planning roles.
Education
Bachelor's degree in relevant fields.
Workplace
The successful candidate will be located in São Paulo, São Paulo, Brazil. 31 luxury roles are listed in São Paulo on Cerulean. Across the São Paulo region, Cerulean lists 34 open positions. Cerulean currently advertises 47 open roles in Brazil, including 2 added in the last 48 hours.
Benefits
A community where authenticity is valued, and the strength of differences fuels collective spirit. A culture of empowerment and growth offering tools, space, and opportunities to learn, innovate, and lead. A fulfilling work environment where every action makes a difference.
Culture
Sephora fosters a culture of empowerment and growth, celebrating diversity and inclusion. Employees are encouraged to innovate and lead, with opportunities to learn and make a meaningful impact in the luxury beauty industry.
About Cerulean
Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.