Internship - Brand & Commercial Finance Controller Assistant

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Date: 7 nov. 2024

Lieu: Paris, J, FR

Entreprise: Shiseido

Internship – Brand & Commercial Finance Controller Assistant

Who we are ?

About Shiseido Group

Our mission : Beauty Innovations for a Better World

Founded in 1872 in Japan, Shiseido Group is within the Top 5 leading cosmetics companies in the world and aims to inspire a life of beauty and culture. Operating in 120 countries with 42,000 employees and 70 nationalities, Shiseido offers a unique selection of Skincare, Makeup and Fragrance brands with a projected turnover over £7.0bn in 2022. Celebrating 150 years of heritage in 2022, Shiseido constantly creates high-quality, safe and innovative cosmetics and develop brands deeply loved by people from all over the world, in line with our mission: Beauty Innovations for a Better World. Did you know that Shiseido is the most awarded company in terms of innovation with a record 26 FSCC Awards? With skincare being a key priority for expansion at the core of the business.

Brand & Commercial Controlling :

Have an active role in improving the brand reporting following the implementation of a new ERP system and assist the Brand & Commercial Finance team with the following:

  • Analyze the expenses of the regional headquarters & look for potential optimization
  • Analyze the impact of business KPIs to help the Marketing & Commercial team in their
  • strategic decisions
  • Help analyze the data accuracy and consistency across the systems.
  • Assist in the re-build of reporting and analysis file with the integration of the new system.
  • Run monthly allocation tool as part of month-end closing tasks for RHQ

Brand & Commercial Monthly Reporting :

  • Update monthly reporting & help analyze discrepancies vs Budget (Sales, P&L)

Brand & Commercial Budget Monitoring :

  • Purchase Orders monthly follow-up
  • Help the EMEA teams with their budget monitoring (Marketing, Brand Holder, Digital etc.)
  • Participate in the budget review meetings with the teams, understand their needs and challenge their expenses.

Brand & Commercial Review :

Help prepare presentations for ie. brand reviews with EMEA Top Management.

Profile

Our ideal candidate would have/be:

  • In the process of getting a Bachelor’s or Master’s degree in Finance & Accounting preferred or equivalent.
  • Analytical thinking, ablet to work independently as well as being collaborative with the rest of the team. Takes initiative to drive action and results.
  • Previous experience working in a similar Finance scope for a global business highly desirable.
  • Proficiency in excel and MS Office; PowerBI is an added benefit.
  • Good written and verbal communication skills
  • High standard of accuracy and precision; highly organized; good operational...
  • Highly motivated, analytical and takes initiative to improve processes and completion of work in an efficient manner.
  • Quick learner with a positive and proactive attitude.
  • Proficiency in English – oral and written.

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