Senior Analyst, Record to Report
Brand : Estée Lauder Companies
This role is critical in providing financial support for the North American Record to Report (RTR) team, responsible for the execution of closing processes, financial reporting, and ad-
hoc analysis. Demonstrating a customer first’ attitude, the individual will partner with other functional areas to ensure the accurate and timely delivery of financial services.
This includes the oversight of a Third Party Provider in the completion of deliverables supporting several North American Corporate Accounting departments.
The candidate will need to demonstrate a strong financial skillset in order to analyze complex business transactions and understand their impact on end financial statements.
In partnership with RTR leadership, the individual will actively participate in identifying efficiencies and opportunities to improve the overall service delivery model.
Roles and Responsibilities
Brings personalized experiences to enhance delivery
Provides responsive and flexible services
Creates an accountability and own it culture
Innovative / Change agent. Experiments with new concepts and approaches. Comes up with creative solutions to difficult problems
Data and SLA commitment driven
Continuous improvement and service-oriented mindset; consistently reviews processes and procedures to reduce delivery time, drive efficiency and effectiveness and improve client experience
Day to Day Service Delivery
Oversee Third Party Provider in the carrying out of RTR process management strategies for North American departments
Provide Third Party Provider with guidance and assistance for day to day financial closing and reporting activities
Ability to perform root cause analysis and recognize potential commercial reasons for outstanding issues
Execution of complex financial processes in areas including but not limited to Intercompany Accounting, Financial Reporting and Consolidations, Corporate Accounting, and Fixed Assets
Foster environment of integrity, monitoring adherence to applicable SOX and Operational controls
Participate in projects around process redesign, new brand integrations, and system implementations
Engage in and suggest continuous process improvement ideas
Ensure that all activities are performed in the most efficient and effective manner possible
Strives for Excellence in Execution : Proactively seeks ways to improve personal and organizational effectiveness to meet current and future business needs.
Learns equally from successes and failures.
Demonstrates Learning Agility : Ability to anticipate change, face reality, draw conclusions, and swiftly mobilize to adapt to changing needs and demands.
Builds Collaborative Relationships : Builds relationships based on trust and respect. Promotes the inclusion of diverse knowledge, skills, and experiences to achieve results.
Bachelor's Degree in Accounting / Finance / Administration preferred
Minimum Years of Experience : 4 years
Working knowledge in SAP
Fully bilingual in English and Spanish
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 Number : 1914290