CDI : Contrôleur de Gestion Digital and Data EME (H/F/X) > Joboolo FR :
Lieu : neuilly sur seine
Permanent :
Digital and Data Controller EME (M/W/X)
At Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves.
We create an environment where people are valued, and differences are celebrated.
Every day, our teams across the world bring to life our purpose and values.
You will excel and enjoy this position if you are ready to actively handle the following missions :
Within the EME Controlling Department, you join the IT and Digital controlling team in charge of consolidation , make reliable , analyzing, and presenting full data of IT and digital projects.
MISSIONS
Participation in the monthly closing
Ensuring compliance with commitment and expense validation procedures.
:
Produce monthly and annual closings
:
Ensuring the quality and deadlines of closures.
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Calculate reinvoing of central Digital and data and ensure communication with regions
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Analyzing variances vs Budget.
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Monitoring operational impacts.
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Alert on risks and opportunities on Digital and Data costs to operations and Finance directors
Budget construction and strategic plan
Involvement in the construction of the budget, revisions with operations teams, and for central and regional purposes.
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Steering budget hypothesis and strategic plan
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Challenge assumptions and feedback from operational teams.
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Smart analysis of costs before validating assumptions.
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Amortization simulation's of digital and data investments.
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Sharing digital and data costs with regions:
support to understanding cost evolution.
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Reporting data according to the formats and deadlines required by the Group.
Business Partner
:
Ensuring accurate cost management and set up action plan if needed
:
Sharing operational budgets and committed costs
:
Provide needed tools, being proactive in finding savings, alerting on overrun risks
:
Key point of contact for local finance teams (production and communication of data, support in understanding re:
invoiced amounts)
Cross:
functional
:
Prepare Business Plan for significant projects on Digital under the Head Of supervision
:
Operational excellence:
rationalizing files, data quality, participating in improving financial tools
:
Presenting E:
Commerce results each month to IT and digital department (central and countries)
:
Supporting an intern in closing missions
Organization
:
Directly attached to Head of IT and Digital Controlling, EME Financial Department
:
Closely collaboration with central, regional, and global teams
:
In touch with all Digital and Data teams (managers and operations teams in charge of budget )
:
Also closely collaboration with IT team.
Do not hesitate if you have..
.
or if you are ..
.
:
5 years of experience in international controlling experience.
:
At least 5 years of experience in controlling and/or auditing
:
Excellent written and spoken English
:
Mastery of Power BI, SAP, Excel.
Affinity for IT tools.
:
Team spirit, cross:
functional skills, in a constantly evolving environment.
:
Thoroughness, attention to details and organizational skills
While at Sephora, you'll enjoy..
.
:
The people.
You will be surrounded by some of the most talented leaders and teams :
people you can be proud to work with.
:
The learning
.
We invest in training and developing our teams, and you will continue evolving and building your skills through personalized career plans.
:
The
culture
.
As a leading beauty retailer within the LVMH family, our reach is broad, and our impact is global.
At Sephora we are a community of 52,000 passionate team members across 34 markets and 3,000+ stores.
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.
__________
CDI :
CONTRÃ?LEUR DE GES neuilly sur seine Information Technology CDI Competitive
