Fp&a Global Blands Strategy

hace 2 semanas

Panamá, Panamá, Panamá The Estée Lauder Companies A tiempo completo

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.

Role Overview:
-
Serve as lead OS partner to Cluster Finance & Strategy team, together providing key reporting and strategic financial analyses across Brands and Categories to support Executive Group President
-
Lead and oversee Brand Finance OS team, managing efficient team workflows and ensuring cross-training and sharing of best practices.
-
Proactively streamline processes and identify areas of improvements to drive efficiency across Brands/Clusters, leveraging best practices and focusing on high-return deliverables
-
Deliver timely and accurate Cluster management reports and analyses to support ELTA, ELT, MPR and other key meetings.
-
Prepare and call out trends/insights on weekly retail reporting, quarterly Category dashboards, etc.
-
Derive and recommend GSE/ELII cost management direction, balancing trend analysis, strategic needs and Corporate solve targets.
-
Lead GSE/ELII annual budget and LRP in partnership with Brand Finance teams, with clear building blocks and drivers***-
Communicate key variances with drivers on Global Brand and GSE/ELII monthly actuals and estimates and
actively review and call out R&Os
-
Assist on ad-hoc projects, including but not limited to, scenario planning, channel optimization,
-
Lead a team that includes Sr Managers/ Managers and Senior Analysts supporting the Global Brands
-
Innovative/Change agent. Experiments with new concepts and approaches.

  • Continuous improvement and serviceoriented mindset; consistently reviews processes and procedures to reduce delivery time, drive efficiency and effectiveness and improve client experience and satisfaction.

Responibilities:

Take action to create and deliver timely and accurate data in response to ad hoc requests (40%)

  • Lead the team to deliver standard monthly reports in an Estimate Package to include charts, graphs, and text to explain variances, and analytics. (15%)
  • Create monthly category reports to focus on financial delivery of the fragrance and makeup categories and explain any changes. (10%)
  • Problemsolve/decision make to deliver monthly profit requests as required by corporate finance (5%)
  • Manage Budget and LRP files for brands, clusters, and categories (10%)
  • Prepare quarterly Performance Reviews for the cluster that focus on financials as well as analytics for inventory, retail sales trends, marketing etc. (10%)
  • Summarize monthly R&O reports. (10%)

Qualifications

Requirements:

  • Advanced Excel skills to manage large amounts of data quickly and accurately.
  • Advanced PowerPoint Skills (also familiarity with Think Cel), to use graphs and charts to tell the story that aligns with the financials.
  • Use companywide dashboards and reports effectively to obtain information.
  • Retrieve information from a variety of financial and operational systems to support analysis.
  • Assist in coordination and analysis of LRPs, strategies etc to roll up brands within the cluster.
  • Build relationship with individual brand finance teams to assist in information gathering and business understanding.
  • Must have strong time management skills to prioritize properly, provide quick turnaround and meet deadlines.
  • The ability to function successfully in high paced environment with last minute ad hoc projects.
  • Must deliver highlevel/highquality results on a r

  • Fp&a Manager

    hace 2 semanas

    Panamá, Panamá, Panamá Estée Lauder Companies A tiempo completo

    FP&A Manager (Global Supply Chain) Description About The 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...

  • Fp&a Global Brands Sr. Analyst

    hace 2 semanas

    Panamá, Panamá, Panamá Aveda A tiempo completo

    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 approximately 150 countries and...

  • Fp&a Analyst

    hace 2 semanas

    Panamá, Panamá, Panamá The AES Corporation A tiempo completo

    En AES, elevamos la calidad de vida en todo el mundo cambiando la forma en la que la energía funciona. Todos tienen un impacto cada día en nuestros equipos pequeños y globales. Postúlese aquí para iniciar una extraordinaria carrera hoy mismo.SummaryThe FP&A Analyst is responsible of updating and handling the economic financial projections models ad hoc...

  • Regional Director Commercial Fp&a

    hace 2 semanas

    Panamá, Panamá, Panamá Adidas A tiempo completo

    Purpose & Overall Relevance for the Organization:Responsible of commercial finance for all channels (Wholesale, Own Retail, Franchise, and e-Com) in LAM mainly focusing on driving the long-term strategy and decision-making process to secure a good profitability and sustainable growth. Be the key business partners of all LAM Commercial VPs and global channel...

  • Fp&a Analyst

    hace 2 semanas

    Panamá, Panamá, Panamá Signify A tiempo completo

    Job TitleFP&A AnalystJob Description:We're looking for an FP&A Analyst to join our Centers of Expertise Operations within the Financial Planning & Analysis team in Panamá.Working for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build your...

  • Fp&a Manager

    hace 2 semanas

    Panamá, Panamá, Panamá Pandora Jewelry A tiempo completo

    _Are you are strong finance professional looking to join the biggest jewelry company in the world? Then this is the role for you_As FP&A Manager, you will be a part of the LATAM Finance team. Is expected to drive and manage the cluster forecasting and planning process and deliver actionable insights to drive business performance in the cluster and markets in...

  • Analyst, Fp&a Capex It

    hace 2 semanas

    Panamá, Panamá, Panamá The Estée Lauder Companies A tiempo completo

    About Estee Lauder CompaniesELC (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...

  • Fp&a Specialist

    hace 2 semanas

    Panamá, Panamá, Panamá Pandora A tiempo completo

    Are you a strong finance professional looking to join the biggest jewelry company in the world? Then this is the role for you As FP&A Specialist, you will be a part of the LATAM Finance team. Is expected to drive and manage the cluster forecasting and planning process and deliver actionable insights to drive business performance in the cluster and markets in...

  • Sr Manager Fp&a Controller

    hace 2 semanas

    Panamá, Panamá, Panamá Adidas A tiempo completo

    The cornerstone activity of this role is consistency, transparency, planning, analyzing, reporting, and partnering with all relevant stakeholders in alignment with LAM and Global defined standardized guidelines and processes. The role ensures financial and non-financial managers are provided top notch and highly accurate information and analysis for their...

  • Fp&a Specialist

    hace 2 semanas

    Panamá, Panamá, Panamá Pandora Jewelry A tiempo completo

    _Are you a strong finance professional looking to join the biggest jewelry company in the world? Then this is the role for you_As FP&A Specialist, you will be a part of the LATAM Finance team. Is expected to drive and manage the cluster forecasting and planning process and deliver actionable insights to drive business performance in the cluster and markets...

  • Global Procurement Manager

    hace 2 semanas

    Panamá, Panamá, Panamá Nestle A tiempo completo

    Position snapshot Nestrade Procurement Division, Panama Fulltime contract, 100% A challenging role with global responsibilities Genuine opportunities for career and personal development Attractive and dynamic international working environment Modern "smart office" locations providing agile & collaborative workspacesPosition summary: We are currently looking...

  • Global Procurement Manager

    hace 2 semanas

    Panamá, Panamá, Panamá Nestle Operational Services Worldwide SA A tiempo completo

    Position snapshot: Nestrade Procurement Division, Panama. Permanent contract, 100% activity rate. A challenging strategic role with a global scope and responsibilities. Genuine opportunities for career and personal development. Attractive and dynamic international working environment. Modern "smart office" locations providing agile & collaborative...

  • Global Procurement Manager

    hace 2 semanas

    Panamá, Panamá, Panamá Nestle Operational Services Worldwide SA A tiempo completo

    Position Snapshot Nestrade Procurement Division, Panama City (Panama) Permanent contract, 100% Travel rate: around 10% A challenging strategic role with global scope and responsibilities. Genuine opportunities for career development, training, and personal development. Attractive and dynamic international working environment. Modern "smart office" locations...

  • Sr. Fp&a Analyst, Health Systems Customer Service

    hace 2 semanas

    Panamá, Panamá, Panamá Philips A tiempo completo

    Job Title: Sr. FP&A Analyst, Health Systems Customer Service - North AmericaPhilips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow.But it's not just what we do, it's who we are. We are...

  • Global Procurement Manager

    hace 2 semanas

    Panamá, Panamá, Panamá Nestle Operational Services Worldwide SA A tiempo completo

    Position Snapshot Nestrade Procurement Division, Panama City (Panama) Permanent contract, 100% Travel rate: around 5% A challenging strategic role with global scope and responsibilities. Genuine opportunities for career development, training, and personal development. Attractive and dynamic international working environment. Modern "smart office" locations...

  • Strategy Support Consultants

    hace 2 semanas

    Panamá, Panamá, Panamá Caterpillar A tiempo completo

    Your Impact at Caterpillar Inc.Joining Caterpillar means joining a global team that values not only the work we do but also each other. We are the creators, solvers of problems, and builders of the future, working towards stronger and more sustainable communities. Progress and innovation are not just discussed here; they are put into action in collaboration...

  • Global Procurement Manager

    hace 2 semanas

    Panamá, Panamá, Panamá Nestle Operational Services Worldwide SA A tiempo completo

    Position Snapshot Location: Panama city, Panama Company: Nestrade Procurement Division ActRate:Full-Time Act. Rate 100 % Type of contract: Permanent contract Genuine opportunities for career development, training and personal development. Attractive and dynamic international working environment. Modern "smart office" locations providing agile & collaborative...

  • Strategy Manager

    hace 2 semanas

    Panamá, Panamá, Panamá Caterpillar A tiempo completo

    Career Area:Sales**:Your Work Shapes the World at Caterpillar Inc.When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation...

  • Consultancy - Regional Office Advocacy Strategy for

    hace 2 semanas

    Panamá, Panamá, Panamá UNICEF A tiempo completo

    Job no: 564638Contract type: ConsultantDuty Station: Panama CityLevel: ConsultancyLocation: PanamaCategories: Communication, PartnershipsUNICEF works in some of the world's toughest places, to reach the world's most disadvantaged children. To save their lives. To defend their rights. To help them fulfill their potential.Across 190 countries and territories,...

  • Sr. Specialist Fp&a

    hace 2 semanas

    Panamá, Panamá, Panamá Adidas A tiempo completo

    Purpose & Overall Relevance for the Organization:Support the budget, forecasting and consolidation processes in the country. In addition, cross-functional activities such as driving cost efficiencies, establishing a consistent reporting environment and optimizing business decisions to maximize profitability are key responsibilities of this position.Key...