Corporate Controlling Lead - Temporary

Sephora USA, Inc; Milano; In loco; EUR 39.000 - 47.000; Tempo pieno

Descrizione del lavoro

Sephora USA, Inc in Milan is seeking a Finance Controller to join the Controlling Team. You will actively handle monthly closing, forecasting, and performance analysis for promotions, support all departments, and ensure reporting to HQ.

The role requires a Bachelor's in Finance, 3-5 years in controlling, strong financial reporting, forecasting, budgeting, variance analysis, and excellent communication. The position offers an annual gross salary of EUR 43,000 and benefits under the company

Competenze

• Bachelor's degree in Finance, Accounting, or a related field.
• 3-5 years of experience in controlling, financial planning & analysis.
• Solid understanding of financial reporting.
• Experience with forecasting, budgeting, and variance analysis.
• Excellent communication and interpersonal skills.
• Retail experience is a plus.

Mansioni

• Contribute actively to support all departments across the organization.
• Analyze promotion performance across the year.
• Active participation in monthly closing and forecasting processes.
• Manage reporting to HQ.
• Post monthly closing analyses with comments and alerts on deviations from plan.
• Assist in monthly dashboards for the Board of Directors.
• Contribute to spreading the finance culture within the organization.

Conoscenze

Communication skills

Interpersonal skills

Financial reporting

Forecasting & budgeting

Variance analysis

Retail experience

Formazione

Bachelor's degree in Finance, Accounting, or a related field

Descrizione del lavoro

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.

As part of the Finance Department, Controlling Team, you will excel and enjoy this position if you are ready to actively handle the following missions:

• Contribute actively to support all departments


• Analyze the main performances of promotions during the year


• Direct participation in the closing and forecasting processes


• Manage the reporting to HQ


• Post monthly closing analyses for different departments, including comments and alerts if necessary, regarding the deviations versus planned


• Assist in Monthly Dashboard preparation for the Board of Directors


• contribute to spreading the finance culture within the organization

Who we are looking for:

• Bachelor's degree in Finance, Accounting, or a related field


• 3-5 years of experience in controlling, financial planning & analysis


• Solid understanding of financial reporting


• Experience with forecasting, budgeting, and variance analysis


• Excellent communication and interpersonal skills.


• Retail experience is a plus.

For new joiners for this role in Italy, the annual gross salary associated with this position is EUR 43.000

This is only the initial annual gross salary granted to this position. This figure has been determined based on objective and gender-neutral criteria and reflects the starting salary normally applicable to the position at the time of publication of this job posting. Actual salaries may vary based on factors such as your unique blend of experience and skills, start date and our current organizational needs.

On top of legal benefits, further benefits are provided in accordance with current company policies.

This position is subject to the provisions of the collective bargaining agreement (CCNL Commercio) applicable to the role and applied by Sephora in Italy.

How to be successful in the role and at Sephora:

By staying results-oriented and proactive in this fast-paced and dynamic environment, you'll contribute to the success of Sephora.

Here, you will find:

• Community: authenticity is embraced, and the strength of our differences fuels our collective spirit


• Working Environment : modern offices with break/relax areas for your well-being in the center of Milan. Enjoy our extraordinary planning of activities, such as Annual Convention, team buildings, etc.


• Work-life balance : smart working and flexible hours


• Culture of empowerment, learning & growth : you will have the tools, space and opportunity to learn, innovate and lead


• Meaningful Rewards : competitive tailored welfare offers, free beauty product gifts and access to discounts on Sephora and LVMH products


• Work that brings fulfillment : from delighting clients every day, to inspiring our industry at large, every action makes a difference


• Sephora Stands : positive social and environment impact activities organized by our “Sephora Stands” committee

Join us and belong to something beautiful.

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.