Assistant Manager, Financial Planning & Analysis
SephoraKuala Lumpur, Kuala Lumpur, Malaysia2 days ago
Job descriptionSupporting the preparation of the company’s budget, financial forecasts, and strategic planning Partnering with cross-functional teams (marketing, sales, supply chain, category, HR) to align with financial targets with business objectives Assisting in lease renewal analysis and contract reviews Supporting the finance team in process optimisation and efficiency improvements Providing insights to enhance financial decision making Collaborating with auditors and external stakeholders as needed Providing support to internal stakeholders or finance-related projects Performing adhoc financial analysis as required by management Working closely with teams across Singapore and Malaysia At least 8 years of experience in financial planning and analysis within a complex multinational environment Managerial experience in retail, FMCG, or a similar industry in Singapore and Malaysia is preferred CPA qualifications will be an added advantage Strong business acumen and ability to interpret financial data for decision-making Proficiency in Excel, and experience with SAP is a must Experience with business intelligence (BI, Jedox) tools is a plus Ability to manage complexity, ambiguity, and shift priorities in a fast-paced environment Excellent communication and stakeholder management skills Strong problem-solving abilities with an analytical and detail-oriented mindset Ability to work under pressure and meet tight deadlines Positive attitude, self-driven, and adaptable to dynamic business needs 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 fulfilment, from delighting clients every day, to inspiring our industry at large, every action makes a difference
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.
Sephora SEA’s omni channel business spans over 8 countries (Australia, India, Indonesia, Malaysia, New Zealand, the Philippines, Singapore and Thailand) with 100+ stores and boasts some global flagships such as ION and Raffles City in Singapore, F88 in Kuala Lumpur and Pitt Street in Sydney. Sephora SEA is experiencing rapid growth in the region with new store openings and business channels (i.e., Click and collect and marketplace).
Assistant Manager, Financial Planning & Analysis
As an Assistant Manager, FP&A, you will play a critical role in financial planning and analysis, budgeting, forecasting, and strategic decision-making. This role requires strong analytical skills, financial expertise, business acumen and the ability to work in a fast-paced, dynamic environment.
You will shine here if you enjoy…
Financial Planning and Analysis
- Performing in-depth analysis of sales, P&L, and key business KPIs
- Managing and overseeing the full month-end and year-end closing processes
- Conducting financial reporting, including management reporting and financial analysis
- Reviewing and analysing balance sheet items
- Performing monthly cash flow forecasting and analysis
Budgeting and Strategic Planning
Operational and Business Support
We would love to hear from you if you are / have…
Here, you will find :
It is in the Sephora DNA to champion a world of inspiration and inclusion where everyone can celebrate their beauty. You can be yourself, because you are what sets us apart. Join us and belong to something beautiful.
Sephora is proud to be an equal opportunity workplace for all. We do not discriminate in recruitment, hiring, training, advancement, or other employment practices. We celebrate diversity and are committed to creating and fostering an inclusive environment for all employees.
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Assistant Financial • Kuala Lumpur, Kuala Lumpur, Malaysia
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