Brand & Commercial Finance Controller Assistant
Internship 6 months - July 2025 - Paris 8th
Who we are?
Our mission: Beauty Innovations for a Better World. Founded in 1872 in Japan, Shiseido Group is within the Top 5 leading cosmetics companies in the world and aims to inspire a life of beauty and culture. Operating in 120 countries with 36,000 employees and 100 nationalities, Shiseido offers a unique selection of Skincare, Makeup, and Fragrance brands with a projected turnover over £6.7bn in 2023. Celebrating 150 years of heritage in 2022, Shiseido constantly creates high-quality, safe, and innovative cosmetics and develops brands deeply loved by people from all over the world, in line with our mission: Beauty Innovations for a Better World.
Brand & Commercial Controlling:
- Have an active role in improving the brand reporting following the implementation of a new ERP system and assist the Brand & Commercial Finance team with the following:
- Analyze the expenses of the regional headquarters & look for potential optimization.
- Analyze the impact of business KPIs to help the Marketing & Commercial team in their strategic decisions.
- Help analyze the data accuracy and consistency across the systems.
- Assist in the re-build of reporting and analysis file with the integration of the new system.
- Run monthly allocation tool as part of month-end closing tasks for RHQ.
Brand & Commercial Monthly Reporting:
- Update monthly reporting & help analyze discrepancies vs Budget (Sales, P&L).
Brand & Commercial Budget Monitoring:
- Purchase Orders monthly follow-up.
- Help the EMEA teams with their budget monitoring (Marketing, Brand Holder, Digital, etc.).
- Participate in the budget review meetings with the teams, understand their needs, and challenge their expenses.
Brand & Commercial Review:
Help prepare presentations for brand reviews with EMEA Top Management.
Profile:
Our ideal candidate would have/be:
- In the process of getting a Bachelor’s or Master’s degree in Finance & Accounting preferred or equivalent.
- Analytical thinking, able to work independently as well as collaboratively with the rest of the team. Takes initiative to drive action and results.
- Previous experience working in a similar Finance scope for a global business highly desirable.
- Proficiency in Excel and MS Office; PowerBI is an added benefit.
- Good written and verbal communication skills.
- High standard of accuracy and precision; highly organized; good operational skills.
- Highly motivated, analytical, and takes initiative to improve processes and complete work efficiently.
- Quick learner with a positive and proactive attitude.
- Proficiency in English – oral and written.