About Estee Lauder Companies
ELC (Estee Lauder Companies) is a global leader in prestige beauty that delights consumers with transformative products and experiences, inspiring them to express their individual beauty.
They are the only company focused solely on prestige makeup, skin care, fragrance and hair care with a diverse portfolio of 25+ brands sold in 150 countries.
Infused throughout their 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.