Senior Controlling Analyst

Job title:

Senior Controlling Analyst

Company:

Sephora

Job description

.Your responsibilities:

• Reporting to Head of Business Controlling Poland & Czech Republic

• Based in Warsaw – Sephora office

• Finance business partner to Managers in Czech Republic

• Finance business partner to Poland & Czech Republic Head of Ecommerce

• Support in managing regular monthly closings from a controlling point of view

• Analysis of discrepancies – actual situation vs budget

• Creating reports (financial and non-financial indicators/weekly, monthly)

• Coordination and active participation in the process of preparing key financial plans for Czech:
• • Strategic Plans
• • Annual budgets
• • Budget forecasts / revisions

• Preparation of various financial or commercial analysis and simulations for the local Board or Headquarters in France

• Active participation in the process of preparing a profitability calculation for opening a Perfumery in a given location, or contract extension

• Collaboration across the company (General Manager, Finance, Operations, HR, Logistics, External companies, etc.)

• Setting up processes and projects

• Support in audit related activities

Our expectations:

• Minimum 5 years of work experience in a similar position
• Fluency in English (Czech or French will be an advantage)
• Higher education – economic, finance
• Proficient knowledge of Excel, SAP, Power BI
• Analytical skills, proactive attitude and creative approach to tasks
• Autonomy in action and the ability to work in a rapidly changing reality
• Experience in the retail industry, in the beauty or fashion sector is welcome

This is what we offer:

• Work in a dynamic, international company in the beauty industry, a leader on the Polish market
• Gaining experience in the area of controlling from experts and enthusiasts in the industry
• Open communication and the possibility of international cooperation (especially on the line Poland – Czech Republic, Poland – France)
• Attractive benefit package based on the cafeteria system

.

Expected salary

Location

Warszawa, mazowieckie

Job date

Fri, 13 Dec 2024 23:46:58 GMT

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