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Job Description

Job Purpose

Business Controller

  • Develop and manage budgeting and forecasting from Sales to gross margin.
  • Perform monthly financial closing activities.
  • Monitor and analyze Gross Margin performance by Brand, Market, Channel, and key account.
  • Organize monthly Gross Margin performance review with commercial team
  • Calculate and track the monthly provisions on returns and rebates.
  • Implement controls and processes for Gross Sales to Net Sales cost.
  • Conduct detailed analysis of Cost of Goods Sold (COGS) by market, customer, brand, and SKU to identify margin improvement opportunities.
  • Evaluate and challenge freight-in costs and excess & obsolete inventory.
  • Lead the Pricing process.
  • Control intercompany sales and margin.
  • Analyze ROI for new openings and launches.
  • Contribute to regional budget execution and suggest performance improvements.
  • Facilitate communication between finance and other departments.
  • Ensure quality and timeliness of reporting processes as per Group deliverables
  • Implement and maintain reporting and controlling standards.
  • 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 manage special 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
  • Postings accuracy in Middle East entities
  • Accuracy of information/reports/forecasts

Preferred Skills And Experience

Qualifications and Education Requirements

  • Bachelor’s degree in Finance, Controlling or Accounting
  • CPA or ACCA certification is an advantage
  • 5/6 years of experience in Finance, ideally with Finance operational experience and high business acumen.
  • Communication skills and assertiveness/ agility and business acumen
  • Exposure to multi-cultural environment

High attention to detail and accuracy


Job Details

Role Level: Director Work Type: Full-Time
Country: United Arab Emirates City: Dubai
Company Website: https://corp.shiseido.com/en/ Job Function: Finance
Company Industry/
Sector:
Personal Care Product Manufacturing

What We Offer


About the Company

Shiseido is one of the top cosmetics companies in the world, with a rich portfolio of international brands in 120 countries and regions.Among others, Shiseido owns the following prominent cosmetics, skincare and fragrance brands: SHISEIDO, NARS, Clé de Peau Beauté, BENEFIQUE, ELIXIR, IPSA, MAQUILLAGE, INTEGRATE, AUPRES, ANESSA and ISSEY MIYAKE. Our mission―BEAUTY INNOVATIONS FOR A BETTER WORLD―is to offer solutions to social problems and achieve a sustainable society, helping people find happiness through our mainstay beauty business. We strive to create a better world through beauty innovations, as we perceive and respond to each person's profound need for betterment in an ever-changing global environment. For more than 150 years our history and tradition have been built on distinctive innovations in each era. Today, we are taking on new challenges and making a concerted effort across the entire Group to pursue innovations that break the status quo and meet the diverse beauty values and needs of people around the world.As a global beauty company of Japanese origin, we not only develop cosmetics, but introduce and create unprecedented products and new value that go beyond. Through these activities, we realize “beauty innovations” leading to new lifestyles for consumers around the world. ※ All comments and queries will be responded to in due course.

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