Urwah Admin

Shiseido

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 Job Purpose
 
 
 
 
 Finance Analyst
 
 
 
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 Control and report on freight out expenses to optimize logistics costs.
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 Monitor and analyze personnel costs to ensure alignment with budgeted figures.
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 Oversee general and administrative (G&amp;A) expenses, identifying cost-saving opportunities.
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 Manage and maintain the BI tool for accurate data analysis and reporting.
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 Prepare and submit budgeting figures in financial systems in a timely manner.
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 Conduct variance analysis to identify discrepancies between budgeted and actual figures.
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 Prepare and communicate Flash Finance report
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 Maintain and track accruals and provisions
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 Consolidate financial files and reports for comprehensive analysis and review.
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 Conduct reconciliation exercises to ensure data integrity
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 Assist in the preparation of financial reports for management review
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 Participate in the development and enhancement of financial processes and tools
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 Perform ad hoc financial analysis
 
 
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 Key Performance Indicators
 
 
 
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 Qualitative :
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 Autonomy &amp; Agility
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 Quality of internal and external relations
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 Relevance of information/reports/forecasts
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 Positive attitude and proactive approach
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 Quantitative:
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 Timely and accurate delivery of monthly KPIs, reporting and comments
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 Ensure postings accuracy in Middle East entities
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 Accuracy of information/reports/forecasts
 
 
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 Preferred Skills And Experience
 
 
 
 Qualifications and Education Requirements
 
 
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 Bachelor&rsquo;s degree in Finance, Accounting or Controlling
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 3/4 years of experience in Finance, ideally with Business Finance/Controlling experience
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 High Controlling and Analytical skills
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 Excellent knowledge of Financial reporting flows
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 Excellent computer skills, including financial tools and ERP
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 Excellent presentation and reporting skills
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 High Communication skills and assertiveness/ agility and business acumen
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 High attention to detail and accuracy
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 Confident, respect of deadlines and commitment
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Finance Analyst

Join Shiseido and explore 1 exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.