VIE - Finance Business Partner - Benelux (H/F)
About this role
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.
Company at a glance
Shiseido is one of the top cosmetics companies in the world, with a rich portfolio of international brands in 120 countries and regions.
Among others, Shiseido owns the following prominent cosmetics, skincare and fragrance brands: SHISEIDO, NARS, Clé de Peau Beauté, BENEFIQUE, ELIXIR, IPSA, MAQUILLAGE, INTEGRATE, AUPRES, ANESSA and ISSEY MIYAKE.
Our mission―BEAUTY INNOVATIONS FOR A BETTER WORLD―is to offer solutions to social problems and achieve a sustainable society, helping people find happiness through our mainstay beauty business. We strive to create a better world through beauty innovations, as we perceive and respond to each person's profound need for betterment in an ever-changing global environment.
For more than 150 years our history and tradition have been built on distinctive innovations in each era. Today, we are taking on new challenges and making a concerted effort across the entire Group to pursue innovations that break the status quo and meet the diverse beauty values and needs of people around the world.
As a global beauty company of Japanese origin, we not only develop cosmetics, but introduce and create unprecedented products and new value that go beyond. Through these activities, we realize “beauty innovations” leading to new lifestyles for consumers around the world.
※ All comments and queries will be responded to in due course.
Tired of cold applications?
Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.
Know someone who'd be great for this?