Financial Controller

Posizione

Financial Controller

Profilo

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. 

We are looking for an analytical and organized Financial Controller to join our team and be responsible for the controlling and reporting of three local entities - Romania, Bulgaria, Serbia - with more than 100 mil EUR annual turnover. The position includes direct responsibility for controlling operations in Romania and coordination of outsourced accounting services in the other two countries.

💡 Key Responsibilities:

• Sales and KPI computation and analysis;
• Review costs and perform cost benefit analysis;
• CAPEX analysis (budget following, payback, return on investment);
• Participation in preparation of the annual budget process and related budget revisions;
• Performing various tests with the aim of ensuring high accounting records accuracy;
• Preparing and presenting to group controlling department weekly, monthly and quarterly reports in accordance with IFRS (Sales reports, Balance sheet, P&L, cash flow, CAPEX), which include both actual and budgeted figures;
• Identifying and explaining variations vs. budget;
• Ensures compliance with local regulations and group policies;
• Relationship with internal and external auditors for statutory and group audit processes;

✨ Key Qualifications:

• Excel – good level;
• ERP experience (SAP is a plus);
• Minimum 3 years experience on a similar position;
• Previous experience in accounting is a must
• Experience in retail is a plus;
• English – advanced level;
• Exposure in a multicultural environment;
• Working well under pressure and with tight dead-lines;
• Very organized, analytical skills.

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.