- Shiseido Co.
- $175,290.00 -175,290.00/year*
Financial Services - Banking/Investment/Finance
18 Brentwood Ct
Location: Job Summary: Reporting to the VP, Operations Finance, the Director, Finance, Operations FP&A provides Operations financial support, guidance and leadership to the Commercial & Global Brand holder and Operations teams Primary Duties & Responsibilities: Provide Operations financial support, guidance and leadership to the Commercial & Global Brand holder teams and Operations cross-functional team Operations Finance liaison between Shiseido Commercial & Global Brand holder Finance, Region Finance and Operations Lead the development of annual budget and latest estimates for Operations Ensure Operations annual budget and latest estimates align with Commercial and Global Brand holder annual budget and latest estimates Validate unit volume assumptions for annual budget and latest estimates Ensure Operations provides accurate, consistent product costs for transfer pricing to Americas Region & Affiliates Develop insightful and actionable Operations finance reporting and tools for Commercial & Global Brand holders to drive delivery of annual objectives Support Procurement in development annual saving plans Validate and consolidate monthly cost savings Develop financial reporting and analytics to support S&OP team in driving the reduction and prevention of excess and obsolete inventory Provide financial analysis for customer returns Drive returns management optimization Working Relationships/Key Stakeholders: Commercial, Brand Holder and Region Finance Teams Operations Functions: S&OP, Commercial Logistics, NPD, Procurement Qualifications & Competencies: BA/BS in finance, business or related discipline 7-10 years budgeting, financial analysis and modeling experience Strong analytical skills Results oriented, acts with a sense of urgency Able to manage multiple priorities in a in fast-paced environment Drive continuous improvement Collaborate cross-functionally with key stakeholders Advanced excel skills required, SAP experience a plus #Shiseido #Group Job ID: 159 Job ID: Category: Corporate Category:
Associated topics: associate director, controller, director, director finance, financial director, general operational manager, operation, organizational culture, staff, vice president
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.
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