In this role, the selected candidate will communicate with business area clients and/or partners to obtain necessary supporting information /documentation; ensure compliance with internal financial accounting policies and procedures.
This key team member will be a part of Sephoras Supply Chain within Sephora, located in Perryman, MD. This position will be responsible for supporting data reporting, analysis, analyzing trends and recommendations within the Supply Chain network, this may also include supporting Human Resources, Engineering and Transportation in addition to Distribution Center Operations.
The IT Junior Financial Analyst will report to the IT Director of Financial Reporting and will play an instrumental role in preparing for the IT monthly financial reviews with the cost center owners as well as the monthly calculation of capitalization for both Business and IT.
In this role, you will provide analysis of fixed costs and allocations within the region
Liaise with functional and business unit controlling community regarding functional cost projects, trends and analysis.
The Financial Analyst will prepare and deliver well-constructed business insights to management, lead teams on select project assignments, and enhance the overall organizational understanding of financial concepts and their impact on business decisions.
Assist in the planning process for Long Range Plan, Budget, Quarterly Estimates and Monthly Operational Reviews,Consolidate the backup analysis and reporting packages for the Long Range Plan, Budget, Quarterly Estimate and Operational Reviews
In this role, you will identify errors and/or trends in system data to improve accuracy, timeliness and general flow of transactions and accounting data and research problems and resolve when necessary.