Manager, Region Finance

Shiseido • New York, NY

12d • Hybrid

About The Position

Assist Management in achieving its Sales and Operating Profit target through effective Budgets & Forecasts, Control of Expenses & Assets, and Reporting & Analysis. Partner with FP&A teams to continuously drive process standardization and improvement, internal controls and compliance across the region. Provide and enhance reporting and analysis to help manage region profitability and assist strategic decision-making.

Requirements

• Strong prioritization, team building, communication and collaboration skills
• Strong financial, analytical and technical skills
• Must be very organized, detail oriented and able to work under tight timelines
• Expertise in financial forecasting/analysis, PL/BS review, Budgeting, and Financial Planning Process
• 4-year Degree in Finance/Accounting required.
• 5-7 years’ experience in Finance/Accounting
• Advanced knowledge of Excel and Powerpoint.

Nice To Haves

• Supervisory experience preferred
• Experience in Beauty/Fashion/retail industry preferred, but not required.
• Knowledge of BPC and SAP preferred

Responsibilities

• Report financial results on time & accurately
• Perform monthly variance analysis and review results with FP&A teams to understand variance drivers and assess R&Os
• Complete HQ reporting package with commentary on variances
• Prepare Quarterly KPMG Audit Commentary
• Assist and manage Region Forecasting processes to ensure in line with Plan in terms of sales and profit
• Prepare Monthly Risk and Opportunities analysis for Exec Mgmt
• Perform analytical review for the total region forecasts and work with FP&A teams to understand variance drivers and R&Os
• Review Plan and Latest Estimates with Senior Management
• Continuously drive process improvement and standardization
• Key player in cross-functional projects for the region
• Other projects as requested by management
• Assist integration of new businesses including building scenario P&Ls and tracking of synergies and one-time costs.
• Supervise (1) Senior Finance Analyst and (1) Analyst

Benefits

• Medical, Dental, & Vision Insurance
• Life and Disability Insurance
• Paid Time Off
• Paid Volunteer Days
• Paid Company Holidays
• Paid Parental Leave
• 401K with 6% Company Match
• Talent Development & Learning Programs
• Internal & International Mobility
• Product Discounts & Annual Gratis
• Employee Led Affinity Groups
• Tuition Reimbursement

What This Job Offers

• Job Type: Full-time
• Career Level: Manager