Position
Finance Director
Manage and coordinate forecasting process for the region, ensuring a comprehensive understanding of the underlying assumptions.
Play a key role in associating business stakeholders, challenging options and identifying risks and opportunities.
Ensure deadlines are met and prepare the necessary presentations.
Monitor achievements versus forecast and provide monthly dashboards with insightful analysis.
Support decision-making on key projects (retail expansion, IT, etc) and prepare Capital Expenditure Request accordingly.
Ensure close follow-up on all Opex/Capex lines partnering with relevant budget owners.
Drive profitability improvement and develop ROI culture.
Implement process and system improvements to enhance business efficiency and support growth.
Develops ad hoc analyses as per business requirements.
Oversee cash flow forecasting (budget, revisions, rolling forecast).
Monitor closely monthly cash landing and provide clear insights on deviation versus forecast.
Streamline banking structure and ensure effective cash centralization.
Drive cash optimization and spread cash culture with key business stakeholders.
Improve operational efficiencies leveraging current/future tools.
Build strong relationship with central Treasury team.
Handle ad hoc projects as per business requirements.
Proven track record of 10 years+ of relevant financial experience with 3 years+ in a leadership role.
Master’s degree in finance, business or equivalent from accredited university.
Previous experience in multinational group, ideally in retail environment.
Strong business acumen and interpersonal skills.
Ability to influence and collaborate effectively with stakeholders at all levels.
Hands-on, with demonstrated analytical skills and problem-solving mentality.
Trustworthy and detailed oriented.
Eager to lead by example and display a commitment to ethics in all actions.
Curious and open-minded.
Promote teamwork, diversity, and inclusion.
Required experience : Almeno 3 anni
Finance Director
Finance - Sephora
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