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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

SephoraDUBAI, AE
8 منذ أيام
الوصف الوظيفي

EN - JOB DESCRIPTION

At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful.

REPORTING TO : Finance Director.

POSITION PURPOSE :

To lead the financial planning and controlling department, coordinating a team of 4 people. To oversee the overall financial performance of the middle east region (6 retail countries and 7 legal entities), through insightful analysis, proactive risk management, and providing decision support to both local management and the headquarters in France.

KEY ACCOUNTABILITIES :

  • Financial Planning Oversight : Manage and improve key financial planning processes.
  • Budgeting & Forecasting : Lead the development of annual budgets, estimates, in collaboration with retail managers and department heads.
  • Business Review Support : Assist in the preparation of market-level business reviews.
  • Weekly and Monthly Reporting & Analysis : Deliver accurate sales and financial reports, including KPIs. Provide insightful analysis of variances against budget and prior year performance.
  • Profitability Management :
  • Investigate and address significant budget overspends and deviations, recommending corrective actions.
  • Conduct gross margin and stock depreciation analysis, offering optimization strategies.
  • Analyse market performance to identify opportunities for improvement.
  • Team Development : Coach and mentor finance team members.
  • Project Leadership : Lead financial projects as required.
  • Process Improvement : Optimize existing financial processes and tools to support business development.
  • Pricing process Coordination
  • Financial Modelling : Develop financial models
  • Capital investments preparation, submission and assessment

SKILLS, QUALITIFCATIONS AND PERSONAL ATTRIBUTES

  • Master’ degree in Finance or Business administration
  • 10+ years as Finance Leader in multinational and large-scale companies; a previous experience in retail industry is preferred
  • Strong analytical and Finance skills
  • Proven experience as a successful team leader
  • Excellent interpersonal and organizational skills with ability to influence at various organizational levels
  • Dynamic profile, agile & proactive, problem solver, team player
  • Fluent in English, French is a plus
  • Advanced Excel and Power Point is mandatory
  • Expert knowledge of SAP & Power BI is a plus

    • HERE, YOU WILL FIND :

  • Community, in which authenticity is embraced, and the strength of our differences fuels our collective spirit
  • Culture of empowerment, learning & growth, that offers you the tools, space and opportunity to learn, innovate and lead
  • Work that brings fulfillment. From delighting clients every day, to inspiring our industry at large, every action makes a difference

    • Join us and belong to something beautiful

    إنشاء تنبيه وظيفي لهذا البحث

    Planning Manager • DUBAI, AE