Controlling Manager (maternity cover) - #2723371

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.

During the maternity leave of the current Controlling Manager, for our headquarters in Düsseldorf we are looking for a:

Controlling Manager

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

• Manage the daily business in close collaboration with the Finance Director
• Be a strong sparring-partner for the Finance Director, our internal departments and closely collaborate with our European HQ
• Be responsible for full P&L management (sales and cost controlling) for our retail and web businesses in Germany, Switzerland and Scandinavia
• Assure the preparation and monitoring of budget and revisions (including Cash and B/S forecasts) and closely follow up with budget owners
• Consolidate countries to total HUB level
• Standardize and enhance controlling processes with the HUB
• Prepare ad-hoc requests
• Prepare, analyze and present weekly & monthly reporting to internal stakeholders
• Manage and control monthly, quarterly and annual closings
• Contact person for auditors for all controlling questions
• Manage a team of ~4 controllers and work in close collaboration with the Controlling Project Manager
  
  

Do not hesitate to apply if you ...

• Hold a master degree in business economics with major in finance & controlling
• Have profound professional experience in the field of Controlling of at least 8 years, preferably in a retail environment
• Have knowledge and experience in monthly and yearly closing regarding the guidelines of HGB & IFRS
• Are highly skilled in the application and use of excel
• Are SAP experienced
• Have profound Knowledge with Microsoft Office
• Are fluent in English (written and verbal), German & French is a plus
• Show a high degree of self-initiative
• Have the ability to cope with stress
• Are flexibile & have a strong hands-on mindset
• Have strong analytical & communication skills
• Have experience in multiple Stakehoder-Management
• Have several years of experience in people management
  
  

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.