Business Controller (m/f/x) Düsseldorf in full time

Sephora
Düsseldorf
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Analysis","Reporting","Stakeholder management","Revenue management","Cost management"]

Own day-to-day controlling and be a key finance sparring partner to the Finance Director and internal teams, working closely with European Headquarters. Manage full P&L for retail and web (revenue and cost control), supporting annual budgeting, reviews, financial planning, and ad-hoc simulations. Prepare regular forecasts and weekly/monthly reporting, and produce monthly, quarterly, and annual financial statements in line with HGB and IFRS.

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FursaFursa
Sephora
Sephora
1 month ago

Business Controller (m/f/x) Düsseldorf in full time

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Source: Company careers pageValidated by: Fursa AI
Last checked: 15 hours agoStatus: Live

Job Summary

Own day-to-day controlling and be a key finance sparring partner to the Finance Director and internal teams, working closely with European Headquarters. Manage full P&L for retail and web (revenue and cost control), supporting annual budgeting, reviews, financial planning, and ad-hoc simulations. Prepare regular forecasts and weekly/monthly reporting, and produce monthly, quarterly, and annual financial statements in line with HGB and IFRS.
Location: Düsseldorf
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead the day-to-day business in controlling.
  • •Partner with the Finance Director and internal departments, working closely with European Headquarters.
  • •Manage full P&L for retail and web business, including revenue and cost control.
  • •Assist in planning and monitoring the annual budget, year reviews, financial planning, and ad-hoc simulations.
  • •Prepare regular forecasts and weekly/monthly reports; prepare monthly, quarterly, and annual financial statements and support their execution.

Key Requirements

  • •A degree in business administration with a focus on finance and controlling.
  • •At least 5 years of professional experience in controlling, ideally in the retail business.
  • •Sound knowledge of monthly and annual financial statements in line with HGB and IFRS.
  • •Strong Excel and Microsoft Office skills, with experience using SAP.
  • •Fluency in written and spoken English; German is a plus.
Experience:5+ yearsRetail
Education:Bachelor's in business administration (focus on finance and controlling)
Skills:AnalysisReportingStakeholder managementRevenue managementCost management
Languages:EnglishGerman
Tech Stack:Microsoft OfficeExcelSAPHGBIFRS

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
WebsiteLinkedIn