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Senior Financial Manager
Il y a 2 mois
At Shiseido Company, Limited, we are seeking a highly skilled Financial Control Senior Manager to join our team.
About the Role:We are looking for a seasoned finance professional to provide financial guidance and support to our Commercial and Category leaders. As a Financial Control Senior Manager, you will be responsible for:
- Providing financial perspective to the Commercial team to deliver business results and recommend ways to improve performance and effectiveness.
- Analyzing sales and profitability by line, subline, by country, and by channel.
- Implementing dashboards and KPIs to give visibility on brand performance.
- Identifying risks and opportunities and proposing corrective measures.
- Supporting the department in producing business cases, ROI for marketing investments, and making recommendations for better allocation and efficiency.
- Participating in the monthly/quarterly forecasting process and gross margin evaluation.
- Being accountable for running financials for upcoming new launches and leading the GM overview discussion with Brand Lead teams.
- Ensuring all financials required by the fashion house are provided and contractual obligations are met.
- Managing 1 direct report.
- Budgeting, forecasting, and reporting.
To be successful in this role, you will need:
- Previous experience operating in a Finance Business Partnering role in FMCG or Beauty sector.
- Ability to challenge effectively on budgets and forecasts.
- Ability to communicate financial information and analysis to a very senior audience.
- Experience of driving the business decision-making process.
- Demonstrable ability to identify and analyze key business drivers.
- Strong influencing, networking, and relationship-building skills to work effectively with a wide range of stakeholders both within Finance and across the business.
- Strong numeracy and experience with the Microsoft Office suite.
- Strong drive to improve status quo, self-starter, and proactive.
- Progressive proven working experience between 5-8 years with people responsibility.
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
Join our team and take the opportunity to make a meaningful impact in the beauty industry.
