Job Description

Finance Analyst

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Date: 19 Mar 2025
Location: Dubai
Company: Shiseido

Job purpose

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Essential business activities expected from this position:

Coordinate Weekly, Monthly and quarterly sales forecast along with submission to Region Analyze and comments the monthly results on Sales, Returns & Rebates, COGS and Gross Margin vs Budget and previous year and alert about variances Perform Monthly analysis on COGS and profitability by Market, Customer, Brand, Line and SKUs, including price and volume analysis Recommend and implement action plan for low profitability products/customers/markets Guarantee the implementation and respect of overall pricing process Calculate and track the monthly provisions on returns and rebates Participate actively to the region budget execution until Gross Margin, make suggestion to improve performance and challenge countries assumptions Prepare and publish the Regional Monthly closing dashboard Act as strong liaising agent between Business controlling team and other departments. Ensure quality and timeliness of reporting processes as per Group deliverables Ensure implementation of dedicated reporting/ controlling requirements. Ensure business controls are in place to safeguard business activities and that procedures and processes are documented and conform to Group standards and rules. Perform ad hoc analysis and projects

Key Performance indicators:

Qualitative : Autonomy & Agility Quality of internal and external relations Relevance of information/reports/forecasts Positive attitude and proactive approach Quantitative: Timely and accurate delivery of monthly KPIs, reporting and comments Ensure postings accuracy in Middle East entities Accuracy of information/reports/forecasts

Preferred Skills and experience

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Qualifications and Education Requirements

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Bachelor's degree in Finance, Accounting or Controlling 3/4 years of experience in Finance, ideally with Business Finance/Controlling experience High Controlling and Analytical skills Excellent knowledge of Financial reporting flows Excellent computer skills, including financial tools and ERP Excellent presentation and reporting skills High Communication skills and assertiveness/ agility and business acumen High attention to detail and accuracy
Confident, respect of deadlines and commitment

Job Segment:

Financial Analyst, Financial, Finance