Manager, FP&A & Integrated Financial Oversight

Inside Lvmh; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Sephora SEA seeks a Manager of FP&A & Integrated Financial Oversight to lead planning, reporting and financial governance across SEAO. You will consolidate P&L, balance sheet and cash flow, partner with regional finance, and drive forecasting discipline and executive insights.

You will collaboration closely with Global Finance and SSC to support stability and sustainable growth, while championing accuracy and cross-functional alignment.

Qualifications

• A bachelor’s degree in Accounting, Finance, Business Administration or related discipline.
• CA/CPA/ACCA or equivalent qualification would be advantageous.
• 8–10 years of FP&A, planning, reporting or related finance experience.
• Strong ability to analyze complex financial information and provide actionable insights.

Responsibilities

• Own monthly financial performance reviews across SEAO, delivering timely and meaningful reports.
• Provide integrated financial oversight by consolidating P&L, balance sheet and cash flow.
• Lead forecasting, budgeting and planning cycles with clear governance and milestones.
• Partner with country finance teams and SSC to ensure data reliability for decision-making.

Skills

Forecasting

Budgeting

Management reporting

Financial analysis

Excel

Education

Bachelor's degree in Accounting

Tools

SAP

Planning systems

Business intelligence

Job description

Manager, FP&A & Integrated Financial Oversight

Manager, FP&A & Integrated Financial Oversight

Profile

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.

Sephora SEA’s omni channel business spans over 8 countries (Australia, India, Indonesia, Malaysia, New Zealand, the Philippines, Singapore and Thailand) with 100+ stores and boasts some global flagships such as ION and Raffles City in Singapore, F88 in Kuala Lumpur and Pitt Street in Sydney. Sephora SEA is experiencing rapid growth in the region with new store openings and business channels (i.e., Click and collect and marketplace).

Manager, FP&A and Integrated Financial Oversight

The FP&A and Integrated Financial Oversight pillar strengthens planning discipline, management reporting and integrated financial management across SEAO. The team drives performance visibility, forecasting governance and decision support, partnering closely with country finance teams, regional stakeholders, Global Finance and Shared Services to support operational stability and sustainable growth.

The Manager, FP&A and Integrated Financial Oversight is accountable for financial planning, management reporting and integrated financial management across SEAO, ensuring reliable performance visibility, forecasting discipline and leadership-ready insights. Working closely with the FP&A Director, country finance teams, regional stakeholders, Global Finance and SSC, the role supports informed decision-making, operational stability and sustainable growth.

You will shine here if you enjoy…

Controlling and Integrated Financial Oversight

• Owning the monthly financial performance review process, ensuring timely, accurate and meaningful management reporting across SEAO
• Providing integrated financial oversight (integrating P&L, BS, NWC) by consolidating financial performance, identifying key movements and ensuring clear explanations of actuals versus budget, forecast and prior year
• Partnering with country finance and SSC teams to ensure completeness, consistency and reliability of financial data used for reporting and decision-making
• Monitoring financial risks, reporting gaps and material variances, escalating issues early and coordinating corrective actions

Forecasting and Planning

• Leading forecasting, budgeting and planning cycles, including timelines, assumptions, deliverables, consolidation, review materials and submission requirements
• Establishing a clear operating rhythm for planning milestones, reporting routines, review forums and escalation mechanisms
• Setting planning guidance and governance for country finance teams and regional stakeholders to ensure consistency, comparability and alignment with business priorities
• Consolidating financial plans into leadership-ready outputs, including bridges, variance analysis, risks, opportunities and decision points
• Ensuring planning output reflects an integrated view of P&L, balance sheet, cash flow, operational drivers and cross-functional dependencies

Business Partnering and Project Support

• Supporting senior stakeholder discussions on integrated financial performance, translating results and planning assumptions into actionable insights for regional leadership
• Providing finance input for regional initiatives requiring finance support, ensuring clear prioritisation, governance, stakeholder alignment and timely contribution from the finance team
• Championing a stable, insight-led and partner-driven operating rhythm for the pillar
• Supporting projects requiring finance involvement by coordinating inputs, preparing analysis, tracking actions and contributing a clear finance perspective

Teamwork and Collaboration

• Building effective working relationships with Global / Regional / Country Finance and SSC stakeholders, ensuring timely follow-through on financial queries and actions
• Working closely with the Assistant Manager to align priorities, timelines and deliverables across controlling, forecasting, planning and reporting activities
• Communicating risks, dependencies and supporting needs clearly and contributing to a collaborative, partner-oriented team culture

We would love to hear from you if you are/have…

• A bachelor's degree in Accounting, Finance, Business Administration or a related discipline
• A professional qualification such as CA, CPA, ACCA or equivalent would be advantageous
• Minimum 8 to 10 years of relevant experience in FP&A, financial planning, management reporting or related finance roles
• Solid experience in forecasting, budgeting, financial planning and performance management
• Proven ability to analyse and interpret complex financial information, identify key drivers and provide actionable insights to support decision-making
• Strong understanding of integrated financial management, including the interdependencies between profit and loss, balance sheet, cash flow and operational performance drivers
• Experience supporting planning and reporting cycles across multiple stakeholders, markets or business units, with a focus on governance, consistency and execution
• Analytical and problem-solving skills, with high attention to detail and the ability to balance accuracy with business pragmatism is critical
• Advanced proficiency in Excel; experience with SAP, planning systems and business intelligence tools would be an advantage

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 fulfilment, from delighting clients every day, to inspiring our industry at large, every action makes a difference

It is in the Sephora DNA to champion a world of inspiration and inclusion where everyone can celebrate their beauty. You can be yourself, because you are what sets us apart. 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.