Global Tech Controller: Finance & Cost Optimizer
PUTEAUX, 92
il y a 17 heures
Permanent Contract - Global Tech Controller (M/F/X)
Reporting directly to the Tech & Digital Reporting Controller, this position is responsible for managing and monitoring Tech costs and performance, building and implementing a new controlling model, and contributing to financial evaluations of strategic projects.
Key Responsibilities
- Closings and Reporting Management
- Oversee monthly and annual accounting closings, including preparing accrual entries.
- Generate financial reports compliant with Group formats and deadlines.
- Ensure the quality and timeliness of all closings.
- Monitor and analyze Tech Capex and Opex.
- Manage intercompany re‑billings.
- Conduct analyses and provide essential commentary.
- Tech Budget and Forecast Management
- Participate in constructing budgets and revised forecasts, collaborating with Tech managers.
- Review and challenge assumptions to ensure forecast credibility.
- Ensure timely data submission according to Group‑defined formats and deadlines.
- Tech Cost Control and Monitoring
- Ensure reliable financial data and cost visibility.
- Ensure strict adherence to Tech expenditure commitment and validation procedures.
- Supervise and validate commitments and expenditures.
- Provide tools for cost monitoring and enhancing financial transparency.
- Proactively propose cost‑saving initiatives and alert on overruns.
- Use time‑tracking information for invoicing and analysis.
- Monitor key Tech Performance Indicators (KPIs) and their economic impacts.
- Contribute to improving visibility and transparency of financial data.
- Operational Excellence and Continuous Improvement
- Implement optimized processes to enhance administrative task efficiency.
- Contribute to file rationalization, improving data quality, and developing analysis tools.
- Participate in continuous improvement of financial tools.
Prerequisites / Qualifications
- Minimum 4 to 5 years of proven experience in IT controlling or a similar financial role.
- Strong understanding of financial challenges within an IT environment.
- Advanced proficiency in Excel (data reporting, pivot tables); SAP expertise is a plus.
- Experience in financial modeling and consolidation.
- Autonomous, rigorous and with a strong affinity for IT tools/systems.
- Excellent communication and collaboration skills.
- Strong organizational, prioritization, and attention to detail.
- Thriving in an international and multicultural environment.
- Fluent English required.
Job Details
Contract type: Permanent (CDI). Location: La Défense (Paris area).
Benefits
- Community where authenticity is embraced.
- Culture of empowerment, learning & growth.
- Work that brings fulfillment, inspiring the industry and clients.
At Sephora, we celebrate diversity and are committed to creating and fostering an inclusive environment for everyone.
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Entreprise
LVMH Group
Plateforme de publication
WHATJOBS
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