Order to Cash Transformation, Sr. Analyst
Estée Lauder Companies GmbH
Panamá, Panamá, PA
hace 4 días

Order to Cash Transformation, 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.


Position Overview

          This role is critical in providing financial support as part of the OneSource Order to Cash (OTC) team, leading Transformation and Continuous Improvement Initiatives.  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 partnering a Third-Party Provider in the delivery of AR services and with other internal stakeholders, The candidate will need to demonstrate a strong financial and analytical skillset in order to analyze complex business transactions and understand their impact on end financial statements.



Roles and Responsibilities

  • Lead the implementation of Order to Cash (OTC) Continuous improvement (CI) initiatives, in close collaboration with the F&A OTC Team (AR Invoicing/Billing, Collections, Cash Application, and Deduction Management)

  • Develop, modify, maintain, and support current CI initiatives/projects within OTC.

  • Identify and define new process improvement opportunities,

  • Develop BI reporting and Excel Macros

  • Ensure the right processes are followed with operational discipline by developing workflows, Kaizens and root cause analysis.

  • Ensure that all activities are performed in the most efficient and effective manner possible

  • Participate in projects around process transformation, new brand integrations, and system implementations

  • Support Process Transformation, working with various stakeholders to facilitate end to end process review and assessments, identifying opportunities to drive increased harmonization and standardization across brands, departments, and processes

  • Foster environment of integrity, monitoring adherence to applicable SOX and Operational controls, facilitating risk assessments & audit control testing




  • Bachelor's Degree in Accounting/Finance/Administration required

  • Minimum Years of Experience: 4 years

  • Fully bilingual in English and Spanish

  • Proficient in Excel (including macros), Power BI, Power Query and financial reporting systems; SAP knowledge desired

  • Continuous improvement and service-oriented mindset

  • Order to Cash (OTC) Shared Services Experience (desirable)

  • Project management skills (desirable)

  • Ability to manage multiple stakeholders effectively

  • Ability to communicate effectively, exercise good judgment in decision making, understand and synthesize complex issues

  • Experience working in a multicultural environment



  • 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.


Additional Details

  • Work shift: Monday to Friday – Business hours.

  • Contract-type: Full-Time Permanent.

  • Location: Costa del Este, Panamá.

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