Junior Controller

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Date: 18-Jun-2022

Location: PARIS, J, FR

Company: Shiseido

RESPONSABILITES

 

  • CLOSING
  • Update monthly reportings on the Designer Brands’ performance (Narciso Rodriguez/Issey Miyake/Zadig & Voltaire/Serge Lutens)
  • Track and analyse brand development costs / marketing expenditures
  • Follow-up on Puchase Orders with budget owners
  • Provide accounting team with accruals, reclass, and other journal entries
  • Check and analyse variances of the closing vs Budget / YTD and YTG vision

 

  • FORECASTS
    • Support in quarterly forecast, annual budget and 3-year strategic plans
    • Coordinate and prepare budget templates on a quarterly basis for the marketing, brand development costs and regions according to the guidelines
    • Manage the upload of Actual and Forecast figures in the official reporting tool of the group (BPC)
    • Update WW P&Ls analysis by brand / region
    • Update charts and dashboards and provide visibility on the brands’ performances to top management and operational teams.

 

  • AD HOC
    •  Prepare standard business analyses for management, be a key point of contact for the budget owners regarding the budget and use of internal systems.

 

REQUIREMENTS :

  • 1-2 years experience in controlling
  • Master’s degree in finance/controlling (bac+5)
  • Strong analytical skills with a business-oriented profile
  • Strong interpersonal and organizational skills
  • Proactive and problem-solving mindset
  • Advanced command of Excel and IT tools (SAP, BI, BPC are a plus)
  • Fluency in English required (French is a plus)

RESPONSABILITES

 

  • CLOSING
  • Update monthly reportings on the Designer Brands’ performance (Narciso Rodriguez/Issey Miyake/Zadig & Voltaire/Serge Lutens)
  • Track and analyse brand development costs / marketing expenditures
  • Follow-up on Puchase Orders with budget owners
  • Provide accounting team with accruals, reclass, and other journal entries
  • Check and analyse variances of the closing vs Budget / YTD and YTG vision

 

  • FORECASTS
    • Support in quarterly forecast, annual budget and 3-year strategic plans
    • Coordinate and prepare budget templates on a quarterly basis for the marketing, brand development costs and regions according to the guidelines
    • Manage the upload of Actual and Forecast figures in the official reporting tool of the group (BPC)
    • Update WW P&Ls analysis by brand / region
    • Update charts and dashboards and provide visibility on the brands’ performances to top management and operational teams.

 

  • AD HOC
    •  Prepare standard business analyses for management, be a key point of contact for the budget owners regarding the budget and use of internal systems.

 

REQUIREMENTS :

  • 1-2 years experience in controlling
  • Master’s degree in finance/controlling (bac+5)
  • Strong analytical skills with a business-oriented profile
  • Strong interpersonal and organizational skills
  • Proactive and problem-solving mindset
  • Advanced command of Excel and IT tools (SAP, BI, BPC are a plus)
  • Fluency in English required (French is a plus)

"All qualified applicants will receive consideration for employment without regard to race, color, religion, trade-union membership, political or philosophical beliefs, sex, sexual orientation, gender identity, national origin, health or disability. Job applications will never be assessed on the basis of these criteria. However, in certain cases that will be brought to your attention, some of this information may be required to comply with local legal obligations". 


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