Head of Management Finance

Be a part of a portfolio of prestige beauty brands which includes Clé de Peau Beauté, Drunk Elephant, Dr. Dennis Gross Skincare, NARS, SHISEIDO and several prestige fragrance brands including Issey Miyake, Narciso Rodriguez and Tory Burch. At Shiseido Americas we value and celebrate human diversity, with a rich tapestry of employees from all backgrounds and experiences.Headquartered in New York City with US offices and facilities located in New Jersey, Ohio, Texas and Florida, Shiseido Americas employs over 2,000 individuals in the US, Canada, and Latin America. Shiseido Americas is a hub of talent and innovation. We strive to foster a collaborative workplace culture where creative thinking, inclusivity and unique diverse perspectives are celebrated in order to drive success for both our employees and the company as a whole. Assist Management in achieving its Sales and Operating Profit target through effective Budgets & Forecasts, Control of Expenses & Assets, and Reporting & Analysis. Partner with FP&A teams to continuously drive process standardization and improvement, internal controls and compliance across the region. Provide and enhance reporting and analysis to help manage region profitability and assist strategic decision-making.What You Will do:Report financial results on time & accuratelyPerform monthly variance analysis and review results with FP&A teams to understand variance drivers and assess R&OsComplete HQ reporting package with commentary on variancesPrepare Quarterly KPMG Audit CommentaryAssist and manage Region Forecasting processes to ensure in line with Plan in terms of sales and profitPrepare Monthly Risk and Opportunities analysis for Exec MgmtPerform analytical review for the total region forecasts and work with FP&A teams to understand variance drivers and R&OsReview Plan and Latest Estimates with Senior ManagementKey Member of region initiatives and projectsContinuously drive process improvement and standardizationKey player in cross-functional projects for the regionOther projects as requested by managementAssist integration of new businesses including building scenario P&Ls and tracking of synergies and one-time costs.Supervise (1) Senior Finance Analyst and (1) AnalystWho You Are: Strong prioritization, team building, communication and collaboration skillsStrong financial, analytical and technical skillsMust be very organized, detail oriented and able to work under tight timelinesExpertise in financial forecasting/analysis, PL/BS review, Budgeting, and Financial Planning Process4-year Degree in Finance/Accounting required.5-7 years’ experience in Finance/AccountingSupervisory experience preferredExperience in Beauty/Fashion/retail industry preferred, but not required.Advanced knowledge of Excel and Powerpoint. Knowledge of BPC and SAP preferred#LI-Hybrid #NylawYou may be asked to perform other duties needed to help drive to our vision, fulfill our mission and abide by our organization’s values.With an array of options designed to give our employees peace of mind, our perks & benefits program is more than just a perk - it's an investment in our people's futures. Whether you're looking for comprehensive health coverage, retirement savings, or paid time off, our benefits have you covered! Medical, Dental, & Vision Insurance· Life and Disability Insurance· Paid Time Off· Paid Volunteer Days· Paid Company Holidays· Paid Parental Leave· 401K with 6% Company Match· Talent Development & Learning Programs· Internal & International Mobility· Product Discounts & Annual Gratis· Employee Led Affinity Groups· Tuition ReimbursementThe base pay for this position may vary based on geographic location. In addition to base pay, we may offer additional forms of compensation as components of a total compensation package, including participation in our bonus program which features the ability to overachieve, in addition to a full range of competitive benefits.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