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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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