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Finance Planning & Analysis Manager

LVMH

Posted

Finance Planning & Analysis Manager

Job Description



Poste
Finance Planning & Analysis Manager

Profil

Sephora, a division of LVMH - Moët Hennessy Louis Vuitton global luxury leader, is a global leader in beauty retailing. It successfully operates more than three thousand points of sale across Americas, Europe, Middle East, and Asia. Its aim is to animate the most loved beauty community in the world.

Sephora South East Asia is a high growth division of leading global beauty retailer, Sephora. Our teams run omnichannel retail businesses in Singapore, Malaysia, Thailand, Australia, New Zealand, and Hong Kong; Franchise operations in India & Indonesia; and ecommerce-only business (the first in the world globally for Sephora!) in the Philippines. We have recently opened new markets in Hong Kong and New Zealand as well!

Our success is built on innovation, a unique product portfolio, market-leading digital capabilities, and our exceptional people! With ambitious growth plans, we are always looking for talented people who are passionate about building businesses and developing themselves and our customers' experience.

At Sephora, we stand together, and we stand for something more. Every day we reimagine beauty, discover new brands, and influence positive change.Data plays a big role in that.As our Financial Planning & Analysis Manager, you provide important insights and recommendations to help us make sound business decisions that support the Finance and Senior Leadership teams. With your passion for quantitative analysis, expertise with Excel and financial systems, and ability to communicate complex data, you are a key business partner to the management team. Get ready to think creatively, work strategically, and make your mark at a leading global retailer.

You will shine here if you enjoy…

  • Analysis and Reporting:Manage and review the full monthly and year end closing process including P&L analysis comments vs target and last year and margin reconciliation with the final goal enabling the achievement of country’s objectives. Prepare, analyse, and consolidate KPI reports and analysis to understand key trends, possible risks, and opportunities of the country. Assist in analysis including, new store opening, lease renewal, inventory, sales campaign, i.e.
  • Controlling:Consolidate and control activities for month-end reporting, budgeting, forecasting and strategic plans in coordination with the Finance & Accounting team. Review monthly cashflow report and cashflow forecast including comments of actual results to budgets and forecasts. Manage capex expenditure. Review corporate tax computation and tax related matters. Assist in legal matters including corporate secretaries, lease agreement and others.


  • Strategic Planning:Assist in the development of the commercial strategy needed for business financial objectives or network expansion. Prepare five-years strategic plan for and make the necessary update of the plan according to any material changes in the business or the regulations which may affect forecasts.


We would love to hear from you if…

  • You’re a numbers person and have minimum 3 years of relevant working experience as a Financial Analyst
  • You hold a degree in Accounting or Finance, or have equivalent working experience
  • You’re a CPA Qualified Accountant or equivalently knowledgeable about accounting principles
  • You are an expert in Excel and familiar with financial modeling and systems such as SAP Financials & SyRus or other reporting/consolidation tools such as Jedox, Anaplan
  • You can manage tight deadlines and work under pressure; operate confidently in ambiguity and fast pace / frequent changes
  • You’re a good team player who can collaborate effectively with stakeholders at all levels including Senior management
  • You have regional or international experience and a passion for the retail industry
  • You have good command of spoken and written English


While at Sephora, you’ll enjoy…

  • The people:You will be surrounded by some of the most talented, supportive, and kind leaders and teams – people you can be proud to work with.


  • The learning: We invest heavily in training for our leaders and store associates. Not just product knowledge, but building a personalized career plan with you so you continue to evolve and build your skills.


  • Theculture:As a leading beauty retailer, backed by the LVMH luxury brand, our reach is broad and our impact is global. Yet there’s always room to explore. It’s in our DNA to innovate and, at Sephora, all 40,000 passionate team members are united by a common goal - to reimagine the future of beauty. You can unleash your creativity, because we’ve got disruptive spirit. You can learn and evolve, because we empower you to be your best. You can be yourself, because you are what sets us apart.This, is the future  of beauty. Reimagine your future, at Sephora.


When joining Sephora, you join the fastest growing and most innovative omnichannel retailer in South East Asia. As part of LVMH, (www.lvmh.com/group), we provide an unparalleled combination of resources, scale, and autonomy to our employees. 

Sephora SEA was created through the combination of the Sephora's retail business in South East Asia and Luxola, a Singaporean start-up that broke new frontiers in ecommerce regionally. We proudly maintain an entrepreneurial and technology-focused culture, with all our capabilities built in-house – a rarity in this region. 

The data is definitive: diversity leads to better teams, better performance, and better results. Consequently, we actively seek to hire employees of all genders, backgrounds, and experiences.  We provide our employees with a unique opportunity to take on senior responsibilities, accelerate their career path, and impact the business of beauty across the world.

Details

Job type
Full-time
Location
Bangkok, Thailand
Department
Finance & Accounting
Starting in
As soon as possible
Contract duration
Indefinite

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