Assistant Manager, Financial Planning & Analysis

SephoraKuala Lumpur, Kuala Lumpur, Malaysia

3 hari lalu

Penerangan pekerjaan

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

Supporting 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

Operational and Business Support

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

We would love to hear from you if you are / have…

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

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 fulfilment, from delighting clients every day, to inspiring our industry at large, every action makes a difference

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