Cette offre n’est plus disponible.
SHISEIDO
SHISEIDO

Brand & Commercial Finance Controller Assistant

Join Shiseido Group, a leading cosmetics company with a mission of "Beauty Innovations for a Better World." As a Brand & Commercial Finance Controller Assistant, you will play a key role in improving brand reporting, analyzing expenses, and assisting with budget monitoring. This internship offers a unique opportunity to gain valuable experience in finance and accounting within a global business.

Résumé suggéré par Welcome to the Jungle

Stage
Paris
Salaire : Non spécifié
Expérience : > 6 mois
Éducation : Bac +5 / Master
Missions clés

Participer activement à l'amélioration des rapports de marque suite à la mise en œuvre d'un nouveau système ERP et aider l'équipe de finance de marque et commerciale.

Analyser les dépenses du siège régional et rechercher des opportunités d'optimisation, ainsi qu'analyser l'impact des KPI commerciaux.

Mettre à jour les rapports mensuels et aider à analyser les écarts par rapport au budget (ventes, P&L).

SHISEIDO
SHISEIDO

Cette offre vous tente ?

Questions et réponses sur l'offre

Le poste

Descriptif du poste

Brand & Commercial Finance Controller Assistant 

Internship 6 months - Jully 2025 -Paris 8th

 

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 36,000 employees and 100 nationalities, Shiseido offers a unique selection of Skincare, Makeup and Fragrance brands with a projected turnover over £6.7bn in 2023. 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.

 

Profil recherché

Description du profil :

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.

D’autres offres vous correspondent !

Ces entreprises recrutent aussi au poste de “Comptabilité”.