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CDI : Responsable Reporting Finance Monde (H/F/X) > Joboolo FR :
Lieu : neuilly sur seine
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Within the Global Finance Department, you will join the Consolidation and Reporting team.
Reporting to the Consolidation and Reporting Director, you will supervise 2 Reporting Controllers.
You will shine and enjoy this position if you are ready to actively handle the following missions:
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Ensure the reliability of financial data reported to LVMH
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Coordination of the reporting, validation and analysis of information transmitted by subsidiaries/regions
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Preparation and distribution of closing and budget reporting schedules/instructions
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Ensuring the diffusion of financial data to other members of the Finance Department:
cash in liaison with Treasury, close collaboration with the Global Controlling team
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Preparation and distribution of financial appendixes
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Preparation and distribution of financial reports such as:
P and L, balance sheet, inventories, cash flow with indicators for monitoring WCR (DPO, DSO and DOI) and ROCE.
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Participation in the preparation of presentations for the top management
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Implementation of new reports and ad:
hoc analyses
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Administration of reporting in SYRUS (SAP FC) in liaison with the Consolidation team and the LVMH BFC IT team:
expression of needs, testing and validation, production
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Act as a business partner with country subsidiaries:
ad:
hoc training, community management
Do not hesitate if you have..
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or if you are ..
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7 years experience in a Reporting or Controlling position, ideally in the retail industry
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Rigorous, responsive, with excellent communication skills
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Ability to prioritize under tight deadlines
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Aptitude for IT tools:
excellent level on Excel :
knowledge of SAP FC
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Fluent English speaking
Position based in Neuilly sur Seine (92).
While at Sephora, you'll enjoy..
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The people.
You will be surrounded by some of the most talented leaders and teams :
people you can be proud to work with.
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The learning
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We invest in training and developing our teams, and you will continue evolving and building your skills through personalized career plans.
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The
culture
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As a leading beauty retailer within the LVMH family, our reach is broad, and our impact is global.
It is in our DNA to innovate and, at Sephora, all 50,000 passionate team members across 35 markets and 3,000+ stores, 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.
Au sein de la Direction Financière Monde, vous intégrez léquipe Consolidation et Reporting.
Rattaché(e) au Directeur Consolidation et Reporting, vous encadrerez 2 Chargés de Reporting.
Vous excellerez et vous épanouirez dans ce poste si vous êtes prêt à ..
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�tre le/la garant(e) de la qualité des état financiers (délais, fiabilité, pertinence) sur les données de remontée mensuelles, hard close, budget et plan:
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�tre garant(e) de la fiabilisation des données financières remontées à LVMH
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Coordination de la remontée, validation et analyse des informations transmises par les filiales/régions
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Préparation et diffusions des plannings/instructions de clôture et de remontées budgétaires
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�tre garant(e) de la diffusion des données financières envers les autres membres de la direction financière:
cash en lien avec la Trésorerie, collaboration étroite avec l'équipe Contrôle de Gestion Monde
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Elaboration et diffusion des annexes financières
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Elaboration et diffusion des états de reporting:
P and L, bilan, stocks, cash:
flow avec indicateurs de suivi BFR (DPO, DSO et DOI) et ROCE
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Participation à l'élaboration des présentations destinées au manage
neuilly sur seine
Finance, Banking & Insurance, Media
CDI
Competitive
Nouvelle recherche d'emploi CDI : Responsable Reporting Finance Monde (H/F/X)
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