Senior Analyst, Finance (SAI) Job at Shiseido, Cranbury, NJ

bGd0Rko3bkx2S0d2dXNETVV5MzJHYTFkWEE9PQ==
  • Shiseido
  • Cranbury, NJ

Job Description

Job Summary:

This position will work within the Shiseido Americas factory in the Finance department responsible for supporting month end closing and financial planning and analysis cycles (monthly CEP, Quarterly Latest Estimate) for Total Manufacturing Entity SAI as well as supporting BPC data upload.

Primary Duties & Responsibilities:
  • Manage the Overall Financial planning Cycles (monthly CEP, Quarterly Latest Estimate for Total Manufacturing Entity SAI)
  • Deliver the analysis and understanding of Production Variances, including material consumption
  • Provide monthly analysis of
    • Full-time labor hours impact on production variances
    • Excess and Obsolescence of inventory
    • Variance between Actuals and Forecast on P&L Lines
  • Key resource to better understand drivers of Production Variances
  • Analyze key performance drivers including labor, consumption, scrap vs. plan/forecast
  • Execute Total Manufacturing Entity SAI BPC data upload
  • Identify actions to mitigate any risks for the plant to deliver yearly performance and cost objectives
  • Assist with collection of Actuals and business rationale assumptions used into the Financial Planning cycles
  • Support building key messages for a planning cycle
  • Prepare presentations that provide understanding of Operations performance to Senior Operations Finance management

Qualifications & Competencies:
  • Bachelor's degree in accounting, Finance, Supply Chain, or a related field
  • 3+ years of accounting experience ideally in a manufacturing environment (corporate Finance and/or Supply Chain internship experience will be considered)
  • Able to analyze data and deep dive into P&L data
  • Capacity and drive to identify & implement process improvement opportunities, able to detect data inconsistencies
  • Solid written and verbal communication skills
  • Strong analytical, critical thinking and problem-solving skills
  • Able to work with cross functional teams and various levels within Shiseido
  • Able to perform multiple projects simultaneously and efficiently
  • Capable of working in a fast-paced environment
  • MS Office Suite (Advanced Excel skills a must)
  • Flexible with working occasionally additional hours to meet deadlines
  • Strong organization, timely and attention to detail is required
  • SAP experience & knowledge is required

#LI-Hybrid #Nylaw

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.

Requisition ID: 14344

Salary (Min-Max):

Job Tags

Full time, Internship, Flexible hours,

Similar Jobs

Genmab

Associate Director, Global Drug Safety & PV Scientist Job at Genmab

 ...fulfilling our purpose. Genmab is on an ambitious growth path and to support this growth Genmab is looking for an additional Global Drug Safety (DS) and Pharmacovigilance (PV) Scientist to join the team in Princeton. As an Associate Director of Drug Safety and... 

DonationXchange

Entry Web Developer Job at DonationXchange

 ...Donation Exchange, two major product offerings of SnapSolutions, are pleased to offer a great opportunity for a web developer starting out in the .net and web development arena! We're located in the west loop area and seek the right person to join our product manager and work... 

Magi K

Ukrainian - English Over the phone Interpreter Job at Magi K

 ...We are hiring UKRAINIAN -ENGLISH OVER-THE-PHONE INTERPRETERS&##128170; We are an equal-opportunity employer!&##128204;Freelance Contract Your role Your job as an Over-the-Phone interpreter involves providing clear and accurate interpretation between languages... 

The Regents of the University of California on behalf of the...

FUNDRAISER 3 Job at The Regents of the University of California on behalf of the...

 ...for UCLA Latina Futures under the Chicano Studies Research Center, you will plan and implement a strong, proactive major gift and fundraising strategy with specific targets that reflects the Latina Futures Lab priorities. As a Senior Development Officer, you will work... 

Amazon DSP Driver

Amazon DSP - Package Delivery Driver Job at Amazon DSP Driver

 ...Job Description Title: Amazon DSP Delivery Driver - at least $20.50/ hour, Bedford, OH, DCL4\n Location: 24800 Miles Rd, Bedford, OH 44146, USA\n \n Compensation: At least $20.50/hour, with potential opportunity for overtime and benefits\n \n Amazon DSPs...