Fp&a Manager
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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 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. Position Overview Responsible of the relationship with our Global Supply Chain business partners, the OS Solutioning FP&A Global Supply Chain Manager is expected to create trust and the right business knowledge to expand GSC FP&A support within OneSource Organization.
This position will drive the analytics, financials modelling and insights for the stakeholders to make sound decisions. Qualifications Key Responsibilities Stakeholder Management with Global Supply Chain Finance leaders. 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.
Generate business awareness and understanding for the OS FP&A Global Supply Chain (GSC) organization Generate FP&A Capabilities among OS Solutioning organization Harmonize and Streamline the FP&A catalogue. Identify opportunities among processes and reports. Responsible of the Development of his/her direct reports Key Results/Measures Quality and Timeliness of reports above 95% Transition of work successful and with no business disruption Create Solutioning Capabilities Stakholder satisfaction rate survey above 4 (out of 5) Create cross workstreams development / analysis Capacity Creation (hours released) Harmonization of processes and reports Team Development Qualifications: Degree: Ideally bachelor Minimum Years of Experience: 4-7 Fully bilingual, English and Spanish. Additional Details Work shift: Monday - Friday.
**Business Hours Flexibity Options**: Travel time: 5%. Contract-type: Full-Time Permanent. Location: Costa del Este, Panamá.
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