Senior Analyst, Region Finance

Date:  Mar 18, 2023
Location:  New York
Company:  Shiseido

Job Summary:


Assist Management in achieving its Sales and Operating Profit target through effective:

  • Budgets & Forecasts
  • Control of Expenses & Assets
  • Reporting & Analysis



Primary Duties & Responsibilities:


  • Support and partner closely with cross-functional Business Leadership and brand Finance teams
  • Key member of the America’s FP&A team that will partner with the business in order to ensure the achievement of our goals, prioritization of investments and the identification of efficiencies and opportunities
  • Execute month-end close responsibilities.  Maintain a strong control environment
  • Deliver on-going reporting, analytics and insight on performance metrics to benchmark progress against targets, initiatives and strategies.  Provide meaningful insight that could be actioned to optimize results
  • Manage financial plans and forecasts of the business.  Provide on-going visibility to performance vs. expectation and support management in identifying and managing risks and opportunities
  • Proactively engage and build strong relationships with finance and business teams so as to stay connected on initiatives
  • Provide decision support to finance and business teams through ad-hoc analysis, financial modelling and thought leadership. Challenge business partners, as needed, to drive better decisions
  • Drive continuous improvement and seek to optimize efficiency and customer value in all financial processes and business support functions



Qualifications & Competencies:


  • 3-5 years experience in Finance/Accounting function
  • Strong base of finance and accounting technical skills
  • Strong knowledge of Excel and Powerpoint. Knowledge of SAP and BPC Preferred
  • Ability to balance between detail orientation and the high-level summaries while maintaining accuracy
  • Strong communication skills with the ability to convey complex issues in a simple manner
  • Aptitude to learn and drive continuous improvement and solve problems in a team environment
  • Highly motivated, self-starter who manages projects end-to-end and has a demonstrated track record of getting results, organizing and prioritizing deadlines
  • Strong interpersonal and relationship building skills
  • Ability to have fun and bring a sense of humor to work
  • Ability to multi-task several important priorities simultaneously
  • Experience in Beauty/Fashion/retail industry preferred, but not required
  • Must be very organized, detail oriented and able to work under tight timelines. Must be able to prioritize and communicate well
  • 4 year Degree in Finance/Accounting required


#LI-Hybrid # Nylaw

Salary (Min-Max):  80,688 - 110,946

Nearest Major Market: Manhattan
Nearest Secondary Market: New York City

Job Segment: Fashion Retail, Retail Sales, Financial Analyst, Financial, Fashion, Retail, Finance