Sephora

1 month ago

Ecommerce Controlling Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 43 minutes agoStatus: Live

Job Summary

Lead the E-Commerce financial planning and performance management for the UK market. Own P&L, forecasting cycles, and KPI development; partner with E-Commerce and Marketing to translate data into actionable insights, driving growth, profitability, and cross-functional decision-making in a fast-paced retail environment.

Location: London

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Own and present the E-Commerce P&L to senior leadership, with clear storytelling of performance and drivers
•Analyze performance versus forecast and prior year to identify risks, opportunities and actionable levers for growth
•Lead end-to-end forecasting cycles (monthly, budget, long-term) and build scenarios to shape strategic decisions
•Translate complex financial data into clear, actionable insights for non-finance stakeholders; act as a trusted partner to E-Commerce and Marketing teams
•Identify risks early and drive mitigation plans to protect performance and deliver against targets

Pay and Benefits

Perks:Health InsuranceLife AssurancePrivate PensionEmployee DiscountBirthday LeaveWellness Stipend

Key Requirements

•Bachelor’s degree in Finance, Economics or related field; professional qualifications (ACA/ACCA/CIMA) desirable
•Proven experience in financial planning, modelling and analysis, ideally within retail or E-Commerce
•Strong Excel skills and confidence working with complex data sets
•Ability to generate clear, actionable insights that drive business decisions
•Experience partnering with multiple stakeholders and influencing at different levels

Experience:RetailE-commerceFinance

Education:Bachelor's

Skills:AnalyticalInfluencingCollaborationCommunicationLeadership

Certifications:ACAACCACIMA

Languages:English

Tech Stack:Excel

Company Brief

Sephora

Global retailer of cosmetics, skincare, fragrance and beauty accessories operating physical stores and e-commerce. Sephora offers multi-brand product assortments, in-store services, and digital experiences and is a subsidiary of LVMH.

Industry: Omnichannel Retail

Company Size: Enterprise (1,001+ employees)

Growth: Established Company

Headquarters: Paris, France

Founded: 1969

Website LinkedIn

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Sephora

1 month ago

Ecommerce Controlling Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 43 minutes agoStatus: Live

Job Summary

Location: London

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Own and present the E-Commerce P&L to senior leadership, with clear storytelling of performance and drivers
•Analyze performance versus forecast and prior year to identify risks, opportunities and actionable levers for growth
•Lead end-to-end forecasting cycles (monthly, budget, long-term) and build scenarios to shape strategic decisions
•Translate complex financial data into clear, actionable insights for non-finance stakeholders; act as a trusted partner to E-Commerce and Marketing teams
•Identify risks early and drive mitigation plans to protect performance and deliver against targets

Pay and Benefits

Perks:Health InsuranceLife AssurancePrivate PensionEmployee DiscountBirthday LeaveWellness Stipend

Key Requirements

•Bachelor’s degree in Finance, Economics or related field; professional qualifications (ACA/ACCA/CIMA) desirable
•Proven experience in financial planning, modelling and analysis, ideally within retail or E-Commerce
•Strong Excel skills and confidence working with complex data sets
•Ability to generate clear, actionable insights that drive business decisions
•Experience partnering with multiple stakeholders and influencing at different levels

Experience:RetailE-commerceFinance

Education:Bachelor's

Skills:AnalyticalInfluencingCollaborationCommunicationLeadership

Certifications:ACAACCACIMA

Languages:English

Tech Stack:Excel

Company Brief

Sephora

Industry: Omnichannel Retail

Company Size: Enterprise (1,001+ employees)

Growth: Established Company

Headquarters: Paris, France

Founded: 1969

Website LinkedIn