Shiseido EMEA propose des opportunités professionnelles visibles dans le catalogue Screeningpass, avec leurs informations de contrat, de localisation et de candidature.
VIE - Finance Business Partner - Benelux
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 closin…
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Détails de l’offre
La description complète publiée par Shiseido EMEA.
Description de l’offre
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.