Manager, Finance - Toronto, Canada - Sephora

Sephora
Sephora
Verified Company
Toronto, Canada

3 weeks ago

Sophia Lee

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Sophia Lee

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Description

Job Type:
Full Time


Function:
Finance


Address: 160 Bloor Street East, 11th Floor, Toronto, ON


Working Model:
Hybrid

At Sephora Canada, we're passionate about finding and sharing beauty in the world.

Our constant innovation, our ability to see and lead trends, and our focus on providing an outstanding customer experience make us the most-loved beauty community and top of mind for every Canadian.

We find beauty in our communities, in our differences, our experiences, and in the spirit of our employees.


ABOUT THE ROLE:


WHAT YOU'LL DO:


  • Support all key financial processes (Budget, Official reforecasts (R1/R2) with the objective to build a compelling plan that meets expectations. Ensure ongoing forecasts incorporate trends and relevant information
  • Prepare analysis and reporting for different target audiences that include both financial and nonfinancial content
  • Support the monthly close process including preparation of variance reports and analysis with a high degree of accuracy and timeliness
  • Partner with key collaborators crossfunctionally and crossborder, to tackle problems, ensure successful financial performance, challenge the status quo, and appropriately communicate risks
  • Acquire and maintain detailed understanding of the strategies, business issues, risks and profitability opportunities
  • Provide ad hoc support and analysis, inclusive of strategic findings and recommendations, to Finance and Retail Operations organization to drive decision making for the leadership team
  • Develop and implement improvements to business processes and tools

WHAT YOU'LL BRING:


  • Minimum 5 years of related FP&A or financial reporting experience; Retail or CPG industry experience preferred
  • Bachelor's degree in Finance or Business is highly preferred
  • Advanced expertise Excel and Financial Systems
  • A master communicator at all levels of the organization, with strong interpersonal and relationship building skills
  • Proven experience in supporting a full budget cycle from establishing of targets/goals to socialization to business partners
  • Proven experience/knowledge of key areas of a Retail P&L such as gross margin, store expenses (controllable & noncontrollable), etc.
  • Strong attention to detail with exceptional prioritization and organizational skills
  • Demonstrated success in critical thinking and decision making; understanding when to seek assistance/guidance
  • You have an entrepreneurial spirit, thrive in a fastpaced and dynamic environment, and relish in working collaboratively with crossfunctional groups
  • Strong modelling skills and high degree of comfort with financial systems, preferably SAP Business Objects

FSCHIRING

WHY YOU'LL LOVE WORKING HERE:


  • You'll be part of a unique culture and family of passionate and inspiring individuals.
  • You'll work alongside the best talent in the industry people you'll be proud to work with.
  • You'll have access to the global community of luxury group LVMH (Louis Vuitton Moët Hennessy) for endless career opportunities.
  • You'll have the opportunity to support causes through our Gift of Giving Program (matched donations through Benevity), donations of funds for volunteer time and offering and much more.
  • Benefits you can mix and match, depending on your needs.
  • Employee Assistance Program services for those times you need extra support.
  • Holidays, time off, summer Friday hours and flexibility to support worklife balance.
  • And of course, there's our incredible swag free product gifts throughout the year and tons of discounts with our brand partners.
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