VIE - Finance Business Partner - Benelux

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.