VIE - Finance Business Partner - Benelux (H/F)
At a glance
Mid-level FP&A role at Shiseido. Brussels.
Pay not stated FP&A salary
financeroles summary, based on the employer's posting.
What you'll do
- Build affiliate budget P&Ls with the Finance Manager, then track results against affiliate objectives
- Set up monthly closes and rolling forecasts, and coordinate the annual financial close with Accounting
- Strengthen financial processes and controls that support the Commercial Department
- Run group reporting from start to finish and send Sell Out data to headquarters through BOTAN
- Track Sell In and serve as the main contact for the EMEA regional finance team
What you bring
- You hold a master’s degree or another academic qualification
- You speak French and English fluently
- You bring strong analytical, organizational and systems skills, with the ability to turn findings into prompt action plans
Who this fits
This role suits someone who can manage competing priorities and build effective relationships with internal and external stakeholders. Dutch is an advantage, and the role works with the Finance Manager, Accounting, Commercial, and EMEA finance teams.
From the employer
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.
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