Senior Financial Controller
il y a 2 semaines
Postuler
Commencer**Date**:4 sept. 2024
**Lieu**: Paris, J, FR
**Entreprise**:Shiseido
**ORGANISATION**
- Manager: Brand Finance Manager
- Management: 1 direct report
- Job Location: Paris
- Contract type : Permanent
**RESPONSABILITES**
- Business Finance Partner - performance evaluation and decision support for Commercial and/or Category leaders
Provide financial perspective to the Commercial team to deliver business results and recommend ways to improve performance and effectiveness.
- Provide analysis on sales and profitability by line, subline, by country and by channel
- Implement appropriate dashboards and KPI to give visibility on the brand performance
- Identify risks and opportunities and propose corrective measure
- Support the department in producing business cases, ROI for marketing investments and make recommendations for better allocation and efficiency
- Participate to the monthly / quarterly forecasting process and gross margin evaluation
- Be accountable to run financials for upcoming new launches and lead the GM overview discussion with Brand Lead teams
- Ensure to provide all financials required by the fashion house and that the contractual obligations are met
- Management of 1 direct report
- Budget/forecasting/Reporting
- Define with business teams the annual budget and periodic forecasts - challenge assumptions, variances, and influence efficiencies in line with Group finance guidelines
- Support with the consolidation group for Budgeting & Forecasting, monthly closing (analysis and commentary) and also monthly/ quarterly forecast process
- Support the brand development/central cost controller in building budget and actual analysis
- Own and drive finance reporting dashboards across business teams
**PROFILE**
- Previous experience operating in 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 analyse 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 system skills (SAP) Strong drive to improve status quo, self
- er and proactive
- Progressive proven working experience between 5-8 years with people responsibility
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