Financial Planning Assistant Manager

1 week ago

Singapur, Singapore Sephora Full time
About the Role

Sephora is seeking a highly skilled FP&A Assistant Manager to join our team in SEA Oceania. As a key business partner to the leadership team, you will be responsible for providing timely and accurate financial information to support management and regional finance teams in key responsibility areas.

Key Responsibilities
  • Provide relevant, timely, and accurate financial information to support management and regional finance teams in key responsibility areas, including variance analysis of actual vs forecasts, tracking of capital expenditure against investment targets, and ad hoc cost analysis.
  • Coordinate with business teams on budget cycle, strategic plan, internal process deadlines, and reporting schedules, and follow up on deliverables in a matrix organisation.
  • Partner with various functions such as Central IT & E-commerce, Marketing, both local and regional, supporting the Head of FP&A to critically analyse performance, drive cost efficiencies, and identify areas of risk and opportunities.
  • Assist in the creation of business cases for business investments to ensure the best return on capital deployed.
  • Provide financial insights and scenario analysis to support decision-making processes and drive business growth.
  • Propose improvements to processes and reporting, pilot tools to optimize business whenever necessary or relevant, and continuously improve and develop existing and/or new systems within the organisation.
Requirements
  • At least 5 years of professional experience with solid accounting and planning background, preferably from the retail or FMCG industry.
  • Prior experience in financial controlling is a plus.
  • Experience in SAP, Jedox, and/or other performance management software.
  • Dynamism, energy, and drive to succeed, and proactive in driving results.
  • Ability to learn quickly, grasp key business drivers, and communicate in a commercially focused manner.
  • Ability to manage multiple deadlines and good organisation skills.
  • Strong team spirit, able to work with colleagues of diverse background.
  • Excellent communication skills, being able to communicate across levels and functions.
  • Strong Excel and PowerPoint skills.
About Sephora

Sephora is proud to be an equal opportunity workplace for all. We do not discriminate in recruitment, hiring, training, advancement, or other employment practices. We celebrate diversity and are committed to creating and fostering an inclusive environment for all employees.

We are united by a common goal - to reimagine the future of beauty. At Sephora, you'll enjoy the people, the learning, and the culture. You'll be surrounded by talented leaders and teams, and you'll have opportunities to learn and evolve through personalized career plans.

Unleash your creativity, learn and evolve, and be yourself. This is the future of beauty. Reimagine your future, at Sephora.

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