The department mission is to (1) become an integral part of the Shiseido management team, supporting the creation of value by identifying risks and opportunities, and providing critical insights and analysis, and (2) act as both a strategist and a catalyst, becoming a critical business partner.
As a Strategist, ensure appropriate fund allocation for the Company, providing top management, Regional management and Brand management with financial advice and insights regarding strategy and direction. Build budgets/targets and set appropriate KPIs to achieve company strategies.
As a Catalyst, monitor business execution and provide appropriate analysis. Consider improvement action plans and advise on execution as needed. Continuously seek overall improvement opportunities in the Company and drive execution.
Current key tasks include the following transformation initiatives:
・PMO of Marketing productivity project
・SKU rationalization and Activity based costing
・Upgrade Chart of Authority, and create one-stop shop for various work flows
・Conduct Capital Management or Investment Management, to create additional levels of approval after the Board has approved overall budget
・Coordinate with HR On Financial Objective Settings
・Bachelor’s degree in Accounting/Finance, or equivalent knowledge
・5+ years experience in FP&A, CPA/MBA a plus
・3+ years experience in a global leading company
・Problem solving skills to resolve complex financial issues (problem definition, cause analysis, proposal of solutions, implementation support)
・Project management skills across various regions
(ability to achieve goals successfully within approved resources)
・Outstanding interpersonal and verbal/written communication skills to work cross functionally.
・Knowledge of Japan/US GAAP/IFRS & reporting requirements
・Advanced business level in both English and Japanese
||年収：600万円 ～ 1100万円