Finance Business Partner, Benelux: Budgets & Forecasts

Shiseido EMEA; Neuilly-sur-Seine; Sur place; EUR 75 000 - 105 000; Plein temps

Résumé du poste

Shiseido EMEA in Neuilly-sur-Seine seeks a Finance Business Partner to ensure accurate management, reporting and control of the Benelux operations. You will work with the Finance Manager to develop financial controls aligned with HQ requirements and actively streamline processes.

You will lead budgeting, monthly close, rolling forecasts and end-to-end group reporting, partnering with the Commercial Department and be the main contact for the EMEA RHQ Finance team.

Qualifications

• Academic/Master degree.
• Fluent in French and English; Dutch is a plus.
• Strong analytical skills with ability to interpret data and act.
• Excellent organizational and stakeholder management abilities.
• Attention to processes and controls in finance.

Responsabilités

• 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.

Connaissances

Financial analysis

Budgeting

Forecasting

Stakeholder management

Process improvement

French & English

Dutch (plus)

Formation

Master degree

Outils

Finance systems

Description du poste

Shiseido EMEA in Neuilly-sur-Seine seeks a Finance Business Partner to ensure accurate management, reporting and control of the Benelux operations. You will work with the Finance Manager to develop financial controls aligned with HQ requirements and actively streamline processes.

You will lead budgeting, monthly close, rolling forecasts and end-to-end group reporting, partnering with the Commercial Department and be the main contact for the EMEA RHQ Finance team.