The Finance Business Partner will ensure the accurate and efficient management, reporting and control of the Shiseido Benelux Group operations.
He/She will work with the Finance Manager to develop appropriate financial and business controls in line with Shiseido EMEA and Japan HQ requirements. He/She will play a key role in the budgeting and monthly closing processes and will be expected to actively seek opportunities to standardize and streamline existing processes.
Main responsibilities
• Prepare Affiliate budgets P&Ls in collaboration with Finance Manager. Follow-up & monitor.
budgets P&Ls in line with Affiliate objectives.
• Set up the monthly closing and rolling forecast.
• Prepare & ensure yearly Financial closing in collaboration with Accounting Department.
• Oversee and improve all financial aspects and implement strong systems, processes, and controls to support Commercial Department.
• Manage the end-to-end process of internal group reporting.
• Sell In monitoring and Sell Out transmission to headquarters (BOTAN).
• Be the main point of contact of EMEA RHQ Finance team.
Profile
• Academic/Master degree.
• High level of interpersonal skills and potential for people development skills.
• High level of organizational skills and ability to keep track of all current relevant priorities.
• High level of analytical skills with the ability to interpret and develop immediate action plans.
• Strong relationship and stakeholder management abilities, both internally and externally.
• Strong system skills.
• Fluent in French, English. Dutch is a plus.
• Alignment with the Group’s « Trust8 » working principles: Think Big, Take Risks, Hands on, Collaborate, Be Open, Act with Integrity, Be Accountable, Applaud Success.
