Manager, FP&A & Integrated Financial Oversight

About the role

Sephora SEA covers eight countries (Australia, India, Indonesia, Malaysia, New Zealand, the Philippines, Singapore and Thailand) with more than 100 stores and is growing through new stores and channels such as click-and-collect and marketplace. The FP&A and Integrated Financial Oversight pillar strengthens planning discipline, management reporting and integrated financial management across SEAO, working with country finance teams, regional stakeholders, Global Finance and Shared Services. The Manager is accountable for financial planning, management reporting and integrated financial management, ensuring reliable performance visibility, forecasting discipline and leadership-ready insights.

Key responsibilities

• Own the monthly financial performance review and ensure timely, accurate management reporting across SEAO
• Provide integrated financial oversight by consolidating P&L, balance sheet and net working capital, explaining actuals versus budget, forecast and prior year
• Partner with country finance and SSC teams to ensure complete, consistent and reliable financial data
• Monitor financial risks, reporting gaps and material variances, escalate issues early and coordinate corrective actions
• Lead forecasting, budgeting and planning cycles, including timelines, assumptions, consolidation and review materials
• Set planning guidance and governance for country finance teams and regional stakeholders
• Consolidate financial plans into leadership-ready outputs such as bridges, variance analysis, risks and opportunities
• Support senior stakeholder discussions and regional initiatives, providing finance input and tracking project actions
• Work closely with the Assistant Manager to align priorities, timelines and deliverables

Required profile

• Bachelor's degree in Accounting, Finance, Business Administration or a related discipline
• Professional qualification such as CA, CPA, ACCA or equivalent is advantageous
• Minimum 8 to 10 years of relevant experience in FP&A, financial planning, management reporting or related finance roles
• Experience supporting planning and reporting cycles across multiple stakeholders, markets or business units

Required skills

• Solid experience in forecasting, budgeting, financial planning and performance management
• Strong understanding of integrated financial management and its interdependencies
• Advanced proficiency in Excel; experience with SAP, planning systems and business intelligence tools is an advantage