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Financial Controller
SephoraBUCURESTI, ROÎn urmă cu peste 30 de zile
Descrierea postuluiVery organized with analytical skills University degree in Economics and Finance Minimum 3 years experience in Accouting English – advanced level Excel – advanced level ERP experience (SAP is a plus) Experience in retail is a plus Exposure in a multicultural environment Working well with tight dead-lines 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
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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Financial Controller • BUCURESTI, RO