New York, NY, US
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Manager, Region Finance

Country : USA USA

Region : New York

Town : New York

Category : Finance

Contract type : Permanent

Availability : Full time

Job description

Job Summary:

Assist Management in achieving its Sales and Operating Profit target through effective:

  • Budgets & Forecasts
  • Control of Expenses & Assets
  • Reporting & Analysis
Primary Duties & Responsibilities:

  • Supervise (2) Senior Finance Analysts, Americas
  • Key Member of multiple initiatives including Global fixed cost productivity task force
  • Integration of new businesses including tracking of synergies and onetime costs.
  • Help Maintain monthly financial reports for Digital Center of Excellence and Makeup
  • Review with Senior Management to ensure in line to plan and prepare monthly forecasts
  • Manage Shared Service Cost Centers including IT, HR, Legal, Finance, etc.
  • Develop accurate and on time multi-year budgets with responsible departments
  • Develop accurate and on time forecasts with responsible departments
  • Work with Management to effectively control expenses and assets within plan
    • Analyze Results
    • Advise Accounting dept of issues, necessary accruals, etc.
  • Prepare Monthly Risk and Opportunities analysis for Exec Mgmt.
  • Recommend solutions
  • Report financial results on time & accurately
    • Complete HQ quarterly reporting package
    • Complete commentary on actual results vs. plan and PY
    • Review results with department managers, ensure all stay within spending targets
  • Prepare Quarterly KPMG Audit Commentary
  • Other projects as requested by management
Qualifications & Competencies:

  • 4-year degree in Finance/Accounting required
  • 4-5 years' experience in Finance/Accounting
  • Supervisory experience preferred
  • Experience in beauty/fashion/retail industry preferred, but not required
  • Must be very organized, detail oriented and able to work under tight timelines
  • Must be able to prioritize and communicate well
  • Advanced knowledge of Excel and PowerPoint. Knowledge of Cognos, BPC, SAP preferred
#LI-Hybrid #Nylaw

Shiseido is an Equal Opportunity Employer and does not discriminate on the basis of race, color, gender identity, religion, sex, age, national origin, disability, veteran status, sexual orientation, genetic information or any other classification protected by Federal, State or Local law
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