Finance Business Analyst (Global Scope)

Contenu de l'offre Finance Business Analyst (Global Scope) chez The Estée Lauder Companies

FINANCE BUSINESS ANALYST GLOBAL SCOPE

REPORTS TO: Financial Planning & Analysis Director

At The Estée Lauder Companies you can play a role in our global success. We are a leader in prestige beauty with a growing portfolio of coveted brands. We create and market the highest quality products that delight consumers around the globe. Our culture values diversity of thought and people, and encourages creativity, innovation and integrity in everything we do.

RESPONSIBILITIES:

Assist the brands on the P&Ls management for non-integrated markets (France, Eastern Europe and APAC distributors) & Global Support (in France and the US) and the global sales reporting.

Annual planning & Monthly estimate: Perform monthly Sales & Expenses reviews Preparation of Sales & Expenses reviews with departments Submission of plan and monthly estimates & KPIs in the systems (sell-in, P&Ls) Capital Expenditures actual review and Estimate submission & project creations

Monthly closing & accounting activities: Review gross sales, make bonification accruals Review accounts and prepare necessary accruals and adjustments entries 3rd party royalties calculation:

Ad Hoc Analysis: Markets and doors P&L for the non-integrated perimeter Product launch tracking to support post-mortem analysis Various analysis required to support the business Global Sales performance: support sell-in and sell-out sales data collection by door and SKUs

Misc.: Shopping cart review and approval SAP/BI power user & POC Pricing maintenance
Qualifications

REQUIREMENTS & SKILLS

3+ year experience Business school or Finance Master SAP and reporting tools (hyperion, CPM, …) knowledge is a plus Proficient with Excel, Power BI is a plus Accounting knowledge Predilection for figures & reportings Fluent English Excellent interpersonal skills Analytical mind Team player Priorities management organization, rigorous

Job: Finance & Accounting
Primary Location: FR-IDF-Paris
Job Type: Standard
Schedule: Full-time
Shift: 1st (Day) Shift
Job Number: 212579