Fp&a Regions, Sr. Analyst

hace 5 meses

Panama 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 territories under the following brand names AERIN, Aramis, Aveda, Bobbi Brown, Bumble and bumble, By Kilian, Clinique, Darphin, Donna Karan, DKNY, Dr. Jart+, Editions de Parfums Frédéric Malle, Ermenegildo Zegna, Estée Lauder, GLAMGLOW, Jo Malone London, Kiton, La Mer, Lab Series, Le Labo, MAC, Michael Kors, Origins, Prescriptives,Smashbox, Tom Ford, Tommy Hilfiger and Too Faced.

Infused throughout our organization is a passion for creativity and innovation; a desire to push the boundaries and invent the unexpected.

**Position Overview**:
The Regions Sr. Analyst position is designed to develop FP&A Reporting (all P&L) for both, Regional Office and affiliates. This includes planning, budget upload, analysis among others. It is expected to be OneSource face externally, managing and nurturing relationships with our stakeholders

**Key Responsibilities**:

- Constant communication with stakeholders, nurturing relantionship based on excellent customer service.
- Prepare annual operating plan and monthly estimates, working together with the business and the Regional 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.
- Generate strategic insights and analysis. Partner with OS BI&A team to generate value added reports
- Find synergies, benchmark processes, reports and activities internally and externally (across Regions)

**Qualifications**
Knowledge/Experience
- Major in Business, Finance, Economics, Industrial Engineering.
- Minimum 2.5 Years of experience
- Fully bilingual, English and Spanish.

Role Specific Competences
- Results Oriented
- Good Stakeholder Management skills
- Self learner
- Microsoft Office and Excel Intermediate or advance level

**Key Measurement**
- Above SLA metrics with good consistency in Quality and Timeliness
- Succesful or better PDP goals
- Good stakeholder management skills, measured through survey sent to main personas
- 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 - 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**: 2311529

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