Vie - Finance Business Partner - Benelux H/F - Shiseido
- Brû - 88
- CDI
- Shiseido
Les missions du poste
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 controlsto 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.