Global Brands Sr. Analyst
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 over 150 countries and territories under the following brand names AERIN, Aramis, Aveda, Bobbi Brown, Bumble and bumble, By Kilian, Clinique, Darphin, Donna Karan, DKNY, Dr. Jart , Editions de Parfums Frédéric Malle, Ermenegildo Zegna, Estée Lauder, GLAMGLOW, Jo Malone London, Kiton, La Mer, Lab Series, Le Labo, MAC, Michael Kors, Origins, Prescriptives,Smashbox, Tom Ford, Tommy Hilfiger and Too Faced.
Infused throughout our organization is a passion for creativity and innovation; a desire to push the boundaries and invent the unexpected.
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.
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.
Output measure (used to measure the success of a system)
Above SLA metrics with good consistency in Quality and Timeliness.
Succesful or better PDP goals.
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.
Work shift: Monday to Friday – Business hours.
Contract-type: Full-Time Permanent.
Location: Costa del Este, Panamá.