Senior Analyst RTR
Estée Lauder Companies
Panamá, Panamá, Panama
hace 1 día

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.

From a position of strength, The Estée Lauder Companies (ELC), the leader in prestige beauty products, embarked on the Leading Beauty Forward program, chartered to fuel product innovation and enhance market agility.

A key element of this strategy was the design of a new way to support its suite of 30 brands globally. The company chose Panama as being best suited to establish its new Global Business Services (GBS) operation center.

This new center will initially deliver Finance, Human Resources and Legal services to ELC employees across several geographies and time zones.

Through a new innovative service minded approach, this center will redefine service standards globally at ELC. This new GBS team will provide a one-stop-shop solution for the ELC businesses, supported by new customer engagement insights, new systems, and new reporting.

In addition to delivering exceptional service to the ELC businesses each day, the GBS team will also be responsible for continuously streamlining work in pursuit of growing its service offering in support of achieving ELC’s strategic and business objectives.

New site, new team, new opportunity.

Position Overview

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.

Responsibilities

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
  • OneSource

  • 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
  • Additional Requirements

  • Bachelor's Degree in Accounting / Finance / Administration preferred
  • Minimum Years of Experience : 3 and a half years
  • Travel time : 5%.
  • Fully bilingual, English and Spanish.
  • Additional Details

  • Work shift : Monday to Friday Business hours.
  • Contract-type : Full-Time Permanent.
  • Location : Costa del Este, Panamá.
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