Executive Director, OneSource Finance FP&A Services Delivery Lead
Estée Lauder Companies
Panamá, Panamá, Panama
hace 3 días

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 Global Business Services (GBS) operation center.

This 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. 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.

Responsibilities

  • Own financial planning, forecasting, and variance analysis for all the activities being transitioned from ELC Corporate and regions to Panama and Budapest, HU
  • Develop Capex COE and Capex house in Panama to become bets in class
  • Build trusted relationships with senior executives and functional leadership in regions and Corporate functions
  • Drive operational excellence in all areas of FP&A, Integrated Reporting Hub and TR Pricing
  • Hire, develop, and lead a high-performing team
  • Optimize monthly, quarterly, & annual forecasting processes and variance reporting, partnering with our Global and regional FP&A teams
  • Optimize monthly, quarterly, & annual forecasting processes and variance reporting, partnering with our Global and regional FP&A teams
  • Oversee vendors and contracts, negotiate terms, manage renewals and eliminate waste when necessary (EY and Genpact)
  • Partner with the FP&A Corporate Teams including FP&A COEs to evolve systems and processes to ensure accurate, detailed financial reporting
  • Generate P&L insights for management, both top-line and expense related
  • Expand upon areas of opportunity with follow-up analyses and recommendations
  • Assist with Board and investor packages, including Finance and Strategy presentations
  • Model for various scenarios, run sensitivity analyses
  • Transformational Mindset to challenge the status quo and embrace Digital One Finance initiatives for FP&A and Capex
  • Enhance Customer Experience pulsing regularly the stakeholder base to set up CI programs to exceed CSAT
  • Embrace our Great Place to Work agenda and initiatives to develop a strong and diverse team coming from different locations and generations
  • Qualifications

  • 5+ years FP&A and / or Finance experience
  • Strong management and leadership skills, with an excitement to both roll up your sleeves and be a thoughtful, company-wide partner.
  • Desire to be an integral part of building something world-class.
  • Expert Excel chops, including modeling and data analytics.
  • A sharp intellect with an unquenchable curiosity.
  • Results-oriented, organized, efficient and resourceful team player that excels in a dynamic environment.
  • Highly analytical; excellent problem-solving skills.
  • Experience managing and developing a large and diverse team
  • Be a Self-Starter and detail oriented.
  • General management mindset : desire to grow professionally as the business grows
  • Extensive modeling experience, expert in excel.
  • Competencies

  • Thinks Strategically : Takes a broad view of the business, industry, and consumer environment to anticipate and plan for the future.
  • Identifies the focus and defines where to play, how to win and what capabilities and management systems are required.

  • Aligns and Engages the Team in the Vision : Provides clarity to each team member on their role in achieving the vision, strategy, and goals.
  • Embraces and Initiates Change : Distinguishes what to preserve and what to change. Has the courage to initiate and lead the changes that drive success
  • Develops Talent and Capabilities : Identifies and cultivates essential skills and attributes to maximize individual contribution and engagement.
  • Energizes and Enables Others : Ignites passion and releases potential to drive success.
  • Builds Collaborative Relationships : Builds relationships based on trust and respect. Promotes the inclusion of diverse knowledge, skills, and experiences to achieve results.
  • 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.

    Additional Details

  • Work shift : Monday Friday. Business Hours
  • Travel time : 25%.
  • Location : Costa del Este, Panamá.
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