Analyst, Financial Planning & Analysis, OneSource (Panama City, Panama
THE ESTÉE LAUDER COMPANIES
Panamá, Panama
hace 10 días

Description

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

A key element of this strategy is the design of a new way to support its suite of 30 brands globally. Through a new innovative service minded approach, this center will redefine service standards globally at ELC.

This new OneSource 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 OneSource 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.

During the project implementation, the start-up team will train these resources on the knowhow acquired during the knowledge transfer of the OneSource FP&A team.

These resources will be the cornerstone for the following execution and implementation of activities / processes / reports within the OneSource Finance Organization.

Startup Team / Pilot Team

Work closely with FP&A organization

Get trained on the know how of the activities, analyses and reports that will be transitioned to the OneSource team

Collaborate with the transfer of knowledge to the rest of the team in the Regional Shared Services

Collaborate with regional, brand and corporate finance teams to ensure high quality deliverables and proper information flow and hand-offs

Day-to-Day Service Delivery

Forecast Management & Consolidation 80%

Provide support in the preparation of accurate and comprehensive forecasts on time. Support the review the actuals and estimates templates and work with their internal stakeholders to understand them.

Support the consolidation of the actuals and estimates’ information and the allocations calculation for function budget analysis.

Support the monthly, quarterly and annual commentary preparation and presentation and the materials to be reviewed in their corresponding meetings.

Support the estimate submissions and the allocations calculation for functional analysis, as well as the long-range plans to support the strategic planning.

This group will have horizontal responsibilities within the F&A and FP&A organizations supporting the extended group in specific activities or processes.

An open and constant collaboration should exist between this group and the rest of the FP&A and F&A group.

Reporting and Insight Driven Analysis 20%

Communicated the background and financial data worked to guide the decision-making of a brand or global function by supporting the preparation of standard reports, standard variance analysis, reports consolidation and data reconciliations.

Expected to prioritize, update and work in the automation of standard reports, as well as support master data enrichment activities, analytics and reporting.

Analysis generated by this team should generate efficiencies y-o-y as well as opportunities for synergies and efficiencies in the longer term by being able to compare within the same group forecasts and match vs company priorities.

Qualifications

Provides responsive and flexible response

Innovative / Change mindset.

Eager to learn new concepts and approaches.

Comes up with new creative ideas to solve to difficult problems.

Data and results driven

Continuous improvement and service oriented mindset.

Functional

Main business customer : Managers, Directors

Strong focus on collaborating effectively with internal customers aiming to understand their needs and get to know the audience and their area of focus

Written and verbal communication low / medium skills

Have a notion of data processing and low / medium analysis skills

Have a notion of Finance

Basic notion of Excel and financial systems and applications (SAP, ERP, etc.).

Minimum Education level : Bachelors in Accounting / Finance / Administration preferred

Minimum Years of Experience : 0 2 years

Travel Time : 5%

Required Language Proficiency : Proficient English

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