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    Financial Analysis Manager - United Kingdom - LVMH Group

    LVMH Group
    LVMH Group United Kingdom

    1 week ago

    Default job background
    Description
    Finance Executive - Cash & Treasury
    Selective Distribution

    Contract type:
    Permanent Job


    Function:
    Finance

    Finance Executive - Cash & Treasury
    At Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves.

    Every day, our teams across the world bring to life our purpose:
    to expand the way the world sees beauty by empowering the ExtraOrdinary in each of us. We are united by a common goal - to reimagine the future of beauty.

    The Finance Team are responsible for delivering all finance and accounts services for the business in a timely, effective and accurate manner.

    This is an excellent opportunity to be involved in monthly finance tasks but also being involved in finance projects within the business.

    Support in the month end close and production of monthly management accounts for the business
    Liaise with key budget holders in the business (business partnering) to ensure all costs are recognised correctly in the management accounts
    Ensure that key Balance Sheet accounts are understood and properly reflect the business operations – such as voucher provisions, stock, stock provisions, deferred income
    Prepare monthly cost centre reports and other ad hoc reports for key business managers and assist them with understanding of their reports and with day to day budgetary control
    Carry out ad hoc analysis of financial performance as needed
    Liaise with external tax specialists to ensure R&D and capital allowance claims are submitted accurately and timely, providing them with the information required
    Oversee the treasury function including 1 direct report - finance assistant (treasury) – to ensure cash is managed and forecast accurately, including all group reporting, fund requests, and bank and cash reconciliations
    Work with the tech team to ensure accurate accounting for the new loyalty program
    Support the Finance Director and CFO with the financial management of the Group as needed.
    Experience of preparing management accounts including key account reconciliations and cost variance analysis preferrable.
    Treasury experience preferable.
    Strong all round computer skills with intermediate or advanced excel skills.

    We invest in training and developing our teams, and you will continue evolving and building your skills through personalized career plans.

    We do not discriminate in recruitment, hiring, training, advancement, or other employment practices. We celebrate diversity and are committed to creating and fostering an inclusive environment for all employees.
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