FP&A Global Brands Sr. Analyst

Brand: Estée Lauder Companies

Description

Grow your career with The Estée Lauder Companies!

The Estée Lauder Companies Inc. is one of the world's leading manufacturers and marketers of quality skin care, makeup, fragrance and hair care products. As the global leader in prestige beauty, we touch over half a billion consumers a year.

Our Company's products are sold in approximately 150 countries and territories under brand names including Estée Lauder, Aramis, Clinique, Lab Series, Origins, MAC, La Mer, Bobbi Brown, Aveda, Jo Malone London, Bumble and bumble, Darphin Paris, TOM FORD BEAUTY, Smashbox, AERIN Beauty, Le Labo, Editions de Parfums Frédéric Malle, GLAMGLOW, KILIAN PARIS, Too Faced, Dr.Jart , and the DECIEM family of brands, including The Ordinary and NIOD.

Infused throughout our organization is a passion for creativity and innovation; a desire to push the boundaries and invent the unexpected.

Position Overview

The Brands Sr. Analyst position is designed to assist in the planning, and post-morten analysis of the Brand 25-line P&L and Opex budget for the Global Brand FP&A. This is a key role in supporting the Brand FP&A teams in their development of the global budget and P&L reporting.

Qualifications

Responsibilities

• Prepare annual operating plan and monthly estimates, working together with the business and the Regional/ Brands FP&A teams.

• Monitor performance against the forecast and estimate with monthly close reports and reviews.

• Support business leaders in day-to-day decision making by providing financial data in a management-friendly format.

• Provide financial reporting and analysis of the entire P&L, and drive process improvement.

• Develop new tools and dashboards along with our Harmonization and BI&A Teams to further assist our stakeholders with digital efforts.

Additional Requirements

Output measure (used to measure the success of a system)

• Above SLA metrics with good consistency in Quality and Timeliness.

• Good stakeholder management skills, measured through survey sent to main personas.

In Process measures (valuable in providing actionable information sooner allowing action)

• Constant communication with leader and teammates / junior analyst in the case for team leads / assistant managers.

• Good discipline to follow up of new developments and innovation efforts.

Additional Details

• Work shift : Monday to Friday – Business hours.

• Contract-type: Full-Time Permanent.

• Location: Costa del Este, Panamá.

Job: Finance & Accounting

Primary Location: Latin America-PA-8-Panamá

Job Type: Standard

Schedule: Full-time

Shift: 1st (Day) Shift

Travel: No

Job Number: 242749