FP&A for Supply Network

Date:  Nov 19, 2023
Location:  Tokyo
Company:  Shiseido
Country/Region:  JP
Custom Field 4:  Employee (Permanent)
Company:  Shiseido

Location: Shiodome
Division: Strategic Finance Department
Job level: Staff
Reports to: Group Manager
Contract type: Full-time

Roles & Responsibilities(業務内容)
1. Global Factory P&L consolidation
–Set a global guide for COGs and PL management including the factories in US and France which are out of scope in management.

2. Global KPI support & monitoring
–Summarize Supply Network Global financial KPIs and share the information to support the right & agile decision

3.Financial support for Supply Network HQ functions
- Provide financial analysis to Global S&OP/Procurement/Logistics

・Knowledge of accounting policies/management accounting system
・Skills and experiences of FP&A 
・Minimum 3 years experiences of years in accounting or supply operation experience
・Outstanding interpersonal and verbal/written communication skills to work cross functionally
・Business level English and Japanese


Job Segment: Supply, Procurement, Operations