Financial Controller

Are you a Senior Accountant ready to take the next step? Sephora Romania is looking for a motivated and detail-oriented finance professional to grow into the role of Financial Controller . This is the perfect opportunity if you’re ready to expand your responsibilities and broaden your expertise. Bring your experience, curiosity, and ambition, and we’ll provide the environment for you to level up .

You will excel and enjoy this position if you are ready to actively handle the following missions :

• Sales and KPI computation and analysis
• Review costs and perform cost benefit analysis
• CAPEX analysis (budget following, payback, return on investment)
• Participation in preparation of the annual budget process and related budget revisions
• Performing various tests with the aim of ensuring high accounting records accuracy
• Preparing and presenting to group controlling department weekly, monthly and quarterly reports in accordance with IFRS (Sales reports, Balance sheet, P&L, cash flow, CAPEX), which include both actual and budgeted figures
• Identifying and explaining variations vs. budget
• Ensures compliance with local regulations and group policies
• Relationship with internal and external auditors for statutory and group audit processes

Do not hesitate to apply if you have… or if you are …

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