CDI - EME Cash & Capex Controller (H/F)

  • Société : Sephora France
  • Lieu : France
  • Secteur d'activités : Distribution sélective
  • Type de contrat : Emploi à durée indéterminée
  • Métier : Finance
  • Expérience requise : Minimum 5 ans
  • Référence : SEPH02405
  • Date de publication : 13.06.2018

Poste

Key person in EME Finance controlling team to ensure reporting, understanding and optimization of EME Direct cash flows and EME CAPEX

  Main Responsibilities

1/ EME countries Direct cash reporting and analysis

  •  Ensure timely and reliable Direct cash reporting and analysis for EME countries
  •  Liaise with local Finance teams in order to:
    • analyze and validate Actual and Forecast data submitted by countries
    • prepare the monthly EME Direct cash dashboard, and enrich it with comments on the main variances vs last year and forecast.
    • identify and challenge the key hypotheses of Forecast phases
    • provide EME Cash analyst and Head of Finance controlling with a synthetic view of these key hypotheses and with the associated risks and opportunities

 

  •  Assist EME Cash senior analyst in:
    • reconciling direct and indirect cash
    • proposing corrective action plans to secure the Cash landings

 

  • Support countries Finance teams by training, sharing of best practices and implementation / improvement of standardized processes and tools.

 

2/ EME Capex reporting and analysis

  •  Coordinate monthly reporting, and forecast processes (Budget/Revised and strategic plan) in collaboration with countries, controlling teams and business partners (IT/Development...)
  • Secretary of the Investment Committee : Formalize the validation process of major Investments: Stores openings, renovations, IT
  • Analyse performance of the projects versus target: alert in case of deviation, explain gaps and propose corrective actions
  • Set up a systematic benchmark of our construction costs in order to identify savings
  • Work closely with the EME Cash Analyst in order to anticipate and pilot cash impact of all investments

 

Hierarchical Report

Report to Head of Finance Controlling Europe & Middle East

Functional report to Senior Cash Controller

 

Location

Neuilly head office, with some trips to Saran (near Orleans)


Profil

Key success factors

  • Reliability in the reporting and the analysis
  • Structured and organized approach to comply with given deadlines
  • Proximity to the countries and the business including effective communication with all teams involved, to maintain a dynamic, rolling forecast approach

 Profile

  • 5/6 years of experience in Finance with solid understanding of P&L / Balance Sheet / Cash flows
  • Good analytical skills coupled with good business acumen
  • Good level of English is mandatory
  • Process minded
  • Ability to liaise easily with different countries and people

 

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