OneSource FP&A Regions, Team Lead
Estée Lauder Companies GmbH
Panamá, Panamá, PA
hace 1 día

OneSource FP&A Regions, Team Lead

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 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.

 

Position Overview

The Solutioning Regions Team Lead position is designed to develop FP&A Reporting (all P&L) for both, Regional Office and affiliates. This includes planning, budget upload, analysis among others. It is expected to be OneSource face externally, managing and nurturing relationships with our stakeholders. As team lead, it is charge of leading and managing a team within the workstream

 

 

Roles & Responsibilities

  • Constant communication with stakeholders, nurturing relantionship based on excellent customer service

  • Prepare annual operating plan and monthly estimates, working together with the business and the Regional FP&A team

  • 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

  • Generate strategic insights and analysis. Partner with OS BI&A team to generate value added reports

  • Find synergies, benchmark processes, reports and activities internally and externally (across Regions)

  • Ensure deliverables from the team managed follow OneSource KPI’s

Qualifications

Key Results/Measures

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.

 

Qualification

Knowledge/Experience

  •  Major in Business, Finance, Economics, Industrial Engineering.

  • Minimum 2 Years of experience.

  • Fully bilingual, English and Spanish

Role Specific Competences

  • Results Oriented

  • Good Stakeholder Management skills

  • Self learner • Leadership Skills

  • Microsoft Office and Excel Intermediate or advance level

 

Additional Details

  • Work shift Monday to Friday. Business hours

  • Contract-type Full-Time Permanent.

  • Location Costa del Este, Panamá.

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