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Commercial Finance Analyst

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Date: 15-Sep-2021

Location: London, LND, GB

Company: Shiseido

MISSION

 

The Commercial Finance Analyst will be part of Commercial Finance team with close working relationship with the Commercial Finance Controllers.

Act as a finance business partner to all brands providing important insight on trading performance.

Work closely with the business to deliver and document the annual budget and three-year strategic plan, identifying area for growth and efficiency.

Work with non-finance to add value from a commercial perspective and optimise business performance

 

 

ABOUT SHISEIDO

 

Founded in 1872 in Japan, Shiseido is one of the top leading cosmetics companies in the world and aims to inspire a life of beauty and culture. Operating in about 120 countries with 45 000 employees and 70 nationalities, Shiseido offers a unique selection of skin care, makeup and fragrance resulting in over 1 trillion yen of net sales in 2017. Thanks to 146 years of heritage, Shiseido constantly creates high-quality, highly functional, safe and innovative cosmetics and develop brands deeply loved by people from all over the world.

 

Shiseido UK & Ireland is currently the largest affiliate in the EMEA region with a diverse portfolio of 11 brands in the UK across all categories. Supporting our One Shiseido Mission, Beauty Innovations for a Better World, Shiseido UK & Ireland has committed to a vision which will be delivered through 4 strategic streams:

 

1.            Create a great place to work in Beauty

2.            Customer driven focus to meet and exceed expectations

3.            Champion Omni-channel through a seamless offering across all customer touchpoints

4.            Deliver sustainable growth and profitability of our brands

 

Our first strength is make-up with our market share at number 4 in the UK with our NARS, Laura Mercier, and bareMinerals brands. We are also growing fast in fragrance with brands such as Dolce & Gabbana, Issye Miyake and Narciso Rodriguez as well as winning market share in Skincare with Shiseido and the recently spectacular launch of Cle de Peau Beaute in Harrods.  Drunk Elephant joins our portfolio in 2021 which supports our ambition and objective to be the Top5 Beauty Group in the UK.  Our clients include high-street retailers such as Department Stores, drugstores & chains as well as online pure players and specialty stores. We also have 8 boutiques and 3 direct e-commerce websites.

 

 

ORGANISATION

Reports to: Commercial Finance Controller

Job Location: London

Contract type: Permanent

 

 

MAIN RESPONSIBILITIES

 

Budgeting and Forecasting:

  • Play an important role in delivering budget and forecasting cycles across the brands
  • Deliver regular forecasts that accurately predict performance based on key trends and drivers
  • Creating a “high challenge, high support” culture whereby the analyst acts as the key business partner and commercial support
  • Identify issues impacting delivery of the forecast, across all aspects of the P&L, and work with both the business and the Commercial Finance Controllers to identify mitigation plans

 

Month-end:

  • Deliver management reporting for the business which will need to be accurate, timely and actionable
  • Responsible for the Month-end process which includes preparing accruals, submitting journals, validating financial records and Balance sheet reconciliation for relevant accounts

 

Ad-hoc:

  • Work closely with the Commercial Finance Controllers in providing key insight and identifying emerging trends on business performance
  • Develop a business mindset and act as sounding board to the Commercial Finance Controllers and other members of the business outside of finance.  
  • Use financial modelling to help shape business decisions and drive strategic conversations

 

 

PROFILE

  • Qualified accountant (ACMA, ACCA, ACA) or by experience
  • Team player who enjoys working in a dynamic environment
  • Experience of working in a commercial finance function of a large company or FMCG
  • Good understanding of full P&L (revenue and expenses) and BS
  • Experience of complex analysis in a commercial business environment
  • Experience of building strong and successful relationships across multiple functions within a business
  • Strong modelling capability and the experience of developing mid and long term financial models
  • 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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