![Aveda](https://media.trabajo.org/img/noimg.jpg)
Fp&a Global Brands Sr. Analyst
hace 2 semanas
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 territories under brand names including Estée Lauder, Aramis, Clinique, Lab Series, Origins, MAC, La Mer, Bobbi Brown, Aveda, Jo Malone London, Bumble and bumble, Darphin Paris, TOM FORD BEAUTY, Smashbox, AERIN Beauty, Le Labo, Editions de Parfums Frédéric Malle, GLAMGLOW, KILIAN PARIS, Too Faced, Dr.Jart+, and the DECIEM family of brands, including The Ordinary and NIOD. Infused throughout our organization is a passion for creativity and innovation; a desire to push the boundaries and invent the unexpected. Position Overview The Brands Sr. Analyst position is designed to assist in the planning, and post-morten analysis of the Brand 25-line P&L and Opex budget for the Global Brand FP&A.
This is a key role in supporting the Brand FP&A teams in their development of the global budget and P&L reporting. Qualifications Responsibilities Prepare annual operating plan and monthly estimates, working together with the business and the Regional/ Brands FP&A teams. Monitor performance against the forecast and estimate with monthly close reports and reviews. Support business leaders in day-to-day decision making by providing financial data in a management-friendly format.
Provide financial reporting and analysis of the entire P&L, and drive process improvement. Develop new tools and dashboards along with our Harmonization and BI&A Teams to further assist our stakeholders with digital efforts. Additional Requirements Output measure (used to measure the success of a system) Above SLA metrics with good consistency in Quality and Timeliness. Good stakeholder management skills, measured through survey sent to main personas.
In Process measures (valuable in providing actionable information sooner allowing action) Constant communication with leader and teammates / junior analyst in the case for team leads / assistant managers. Good discipline to follow up of new developments and innovation efforts. Additional Details Work shift: Monday to Friday - Business hours. Contract-type: Full-Time Permanent.
**Location**: Costa del Este, Panamá. Job: Finance & Accounting Primary Location: Latin America-PA-8-Panamá Job Type: Standard Schedule: Full-time Shift: 1st (Day) Shift Job Number: 242749
-
Fp&a Global Brands Sr. Analyst
hace 2 semanas
Panamá, Panamá, Panamá Aveda A tiempo completoGrow 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 Global Supply Chain Sr Analyst
hace 3 semanas
Panamá, Panamá The Estée Lauder Companies A tiempo completoELC (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...
-
Fp&a Financial Analyst Sr
hace 2 semanas
Panamá, Panamá, Panamá Chubb INA Holdings Inc. A tiempo completoJob RequirementsDescripción del PuestoEl FP&A Financial Analyst Sr., es responsable del análisis y verificación de los Forecast, Plan y Actuals observando cualquier desviación y buscando soluciones. El rol incluirá enfoque en gestión de gastos, así como la relación de apoyo con las áreas de negocios para el Top Line del...
-
Data Analytics, Fp&a Sr. Analyst
hace 2 semanas
Panamá, Panamá Estée Lauder Companies A tiempo completoData Analytics, FP&A Sr. Analyst Description 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...
-
Sr. Fp&a Analyst, Health Systems Customer Service
hace 2 semanas
Panamá, Panamá, Panamá Philips A tiempo completoJob 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...
-
Fp&a Capex, Sr Analyst
hace 4 semanas
Panamá, Panamá The Estée Lauder Companies 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 over 150 countries and...
-
Fp&a Latam Analyst
hace 2 semanas
Panamá, Panamá, Panamá Philips A tiempo completoJob Title: FP&A LATAM AnalystFP&A Analyst (CG 50)Proactively supports Latin America Market by delivering actionable and meaningful financial analytics to support the planning and business performance analysis for Market Sellex / Cost of Organization, WoCa, Capex and Cash Flow.Your role: Analyzing and reporting on Health Systems business performance for...
-
Fp&a Analyst
hace 2 semanas
Panamá, Panamá, Panamá Signify A tiempo completoJob 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 Global Supply Chain Manager
hace 7 días
Panamá, Panamá The Estée Lauder Companies A tiempo completo**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 care with a diverse portfolio of 25+ brands...
-
Fp&a Analyst
hace 2 meses
Panamá, Panamá Signify A tiempo completoJob Title FP&A Analyst (Industrial) **Job Description**: We’re looking for a FP&A Analyst to join our team in Panama. 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 skills and career. Together, we’re transforming...
-
Fp&a Analyst
hace 2 semanas
Panamá, Panamá, Panamá The AES Corporation A tiempo completoEn 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...
-
Sr Manager Fp&a Controller
hace 2 semanas
Panamá, Panamá, Panamá Adidas A tiempo completoThe 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...
-
Analyst, Fp&a Capex It
hace 7 días
Panamá, Panamá The Estée Lauder Companies A tiempo completo**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...
-
Fp&a Travel Retail, Analyst
hace 4 semanas
Panamá, Panamá The Estée Lauder Companies A tiempo completo**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...
-
Fp&a Manager
hace 2 semanas
Panamá, Panamá, Panamá Estée Lauder Companies A tiempo completoFP&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...
-
Analyst, Fp&a Capex It
hace 2 semanas
Panamá, Panamá, Panamá The Estée Lauder Companies A tiempo completoAbout 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...
-
Human Resources Operations, Sr. Analyst
hace 2 semanas
Panamá, Panamá, Panamá Estée Lauder Companies Gmbh A tiempo completoHuman Resources Operations, 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...
-
Senior Manager of Supply Chain Finance
hace 2 semanas
Panamá, Panamá, Panamá Kontoor Brands A tiempo completoJob DescriptionKontoor Brands, Inc. (KTB) is a global lifestyle apparel company with a portfolio of some of the world's most iconic denim brands: Wrangler, Lee and Rock & Republic. We design, manufacture and distribute superior high-quality products that look good, fit right, and are crafted with sensitivity to our planet to give people around the world the...
-
Sr Analyst Fp&a Regions, Data Engineer
hace 2 semanas
Panamá, Panamá, Panamá Estée Lauder Companies Gmbh A tiempo completoSr Analyst FP&A Regions, Data Engineer 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...
-
Sr Analyst Fp&a Regions, Data Engineer
hace 2 semanas
Panamá, Panamá, Panamá Estée Lauder Companies Gmbh A tiempo completoSr Analyst FP&A Regions, Data Engineer Description 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...