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Finance Intern - Sephora Saudi Arabia

Objective:

The Finance Trainee will effectively deliver accurate reporting & analysis of results of the company’s , support KSA financemanager in Day to Day operations , to support the business.
Main KPIs: timelymonthlyclosingand submission of budget.

 

Scope: Sephora Arabia Finance, Reporting to Finance Manager KSA 

 

70% - Financial Reporting:

 

  • Coordinate and collaborate with Business units’ management to gather, research, analyze and summarize financial data. 
  • Prepare analysis on monthly financial figures from business units compared to budget and last year and issue reports on a weekly/monthly basis.
  • Assist in monthly financial statements, forecast and annual budget process including profit and loss statements, gross margin analysis, balance sheet and recommend action.
  • Liaise with the stores to ensure adherence and respect of guidelines and procedures; alert and report any eventual non-compliance or failure observed 
  • Assist in development of financial models to analyze sales and other financial data.
  • Support month-end close process by preparing recurring and ad hoc reports, researching general ledger activity and variances to budget and prior year.

 

25% - Admin & Commercial:

  • Preparing monthly commercial Target files
  • Follow-up with Admin Department for issues 
  • Coordinating and Follow-up  with Loss Prevention  and Stock Controller on certain topic 
  • Ah-Hocs reports and tasks 

 

5% - Communication:

  • Communicate with all respective colleagues in KSA &  UAE , Store Team, Area Manager, Area Supervisor, Supply Chain Team, related issues
     


Job Segment: Loss Prevention, Retail

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