Business Controller (m/f/x) Düsseldorf in full time

LVMH Group; Düsseldorf; Vor Ort; EUR 70.000 - 110.000; Vollzeit

Zusammenfassung

Sephora, part of the LVMH Group, seeks a finance professional to lead the day-to-day Controlling, partner with the Finance Director, and own P&L management for the retail and web business. You will support budgeting, planning, ad-hoc simulations, and prepare forecasts and financial statements. Fluent English is required; German is a plus.

Join us to drive revenue and cost control, provide strategic insights, and collaborate with our European Headquarters to foster growth across the region.

Qualifikationen

• A degree in business administration with a focus on finance & controlling.
• At least 5 years of experience in controlling, ideally in retail.
• Strong knowledge of monthly and annual financial statements (HGB & IFRS).
• Proficient in Microsoft Excel and SAP.
• Fluent in English; German is a plus.

Aufgaben

• Lead the day-to-day business in Controlling.
• Be a sparring partner for the Finance Director and collaborate with European HQ.
• Take responsibility for full P&L management of retail and web business.
• Assist in planning and monitoring annual budget, reviews, and ad-hoc simulations.
• Prepare regular forecasts as well as weekly and monthly reports.
• Prepare monthly, quarterly and annual financial statements.

Kenntnisse

English proficiency

SAP

Ausbildung

Business Administration degree with focus on finance & controlling

Tools

Excel

Jobbeschreibung

Profile

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At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful.
Since its inception in 1969 in Limoges, France, and as part of the LVMH Group since 1997, Sephora has been disrupting the prestige beauty retail industry. Today, Sephora continues to break with convention to drive its mission: champion a world of inspiration and inclusion where everyone can celebrate their beauty.

We are looking for you with ...

... an affinity for analysis and reporting, a knack for revenue and cost management as well as the joy of working with various stakeholders and a passion for the beauty industry.

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

• To lead the day-to-day business in Controlling.


• Be a strong sparring partner for our Finance Director and internal departments and work closely with the European Headquarters.


• To take responsibility for the full P&L management (revenue and cost control) of our retail and web business.


• To assist in the planning and monitoring of the annual budget, reviews during the year, financial planning and ad-hoc simulations.


• To prepare regular forecasts as well as weekly and monthly reports.


• To prepare monthly, quarterly and annual financial statements as well as assisting in their execution.

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

• A degree in business administration with a focus on finance & controlling.


• At least 5 years of professional experience in the area of controlling, ideally in the retail business.


• A sound knowledge of monthly and annual financial statements, taking into account the guidelines of HGB & IFRS.


• A talented user of Microsoft Office (especially Excel) and experience with SAP.


• Fluent in written and spoken English, German would be a plus

Here, you will find:

• 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.

Join us and belong to something beautiful.

At Sephora, we celebrate diversity and are committed to creating and fostering an inclusive environment for everyone.

Sephora's stores offer passionate beauty fans across the world a privileged freedom to touch and test products since 1969.
The House provides a superior selection of quality products and always keeps pace with the latest trends.
The house is built upon the exceptional talents of its beauty professionals who create a perfect environment for adventurous clients who want to experiment and learn.
With the innovative range of products in the Sephora Collection, its distinctive stores and bold commitment to new ideas, the House is always able to surprise and delight its clients.
At every touch point with its clients, in store and online, Sephora provides an unconventional approach which has made it the most loved beauty community in the world.

Crafting Dreams Starts With Yours

At LVMH, people make the difference in the art of crafting dreams.
Our people fuel our dynamic, entrepreneurial culture. We value collective ambitions, encouraging our talents to push boundaries and champion a curious, audacious state of mind. Our commitment to excellence is reflected in nurturing every individual with a growth mindset and development opportunities, consistently empowering them to reach their full potential. We are actively committed to positive impact through an inclusive environment that supports and gives back to our talented community.
Join us at LVMH, where your talent is at the heart of our collective successes.