Sr. Analyst F&a Record to Report

hace 6 meses


Panamá, Panamá Estée Lauder Companies A tiempo completo

Sr. Analyst F&A Record to Report 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 This role is critical in providing financial support for the North America Commercial Region Record to Report (RTR) teams, responsible for assisting with closing processes, account reconciliations, financial reporting, and ad-hoc analysis.

Responsibilities Support delivery of financial services, partnering with Third Party Provider in the execution of RTR processes for the North America Region, providing guidance and assistance for day to day financial closing and reporting activities Partner with various departments across the company to develop a deeper understanding of all transactions that impact the North American Region processes and reporting Maintain required reporting for the region, with a focus on Balance Sheet reporting Foster environment of integrity, monitoring adherence to applicable SOX and Operational controls Support brand finance teams, Third Party Provider, and other key stakeholders on control changes related to process enhancements for the North America Commercial Region Ensure creation of and regular updates to appropriate process documentation to improve understanding and drive operational consistency Participate in Process Transformation efforts, working with Regional leadership to improve RTR processes and remove work outside of month end close cycle Participate in projects around new brand integrations, and system implementations Facilitation of Audit Control & Testing Qualifications Proficient in Excel and financial reporting systems; SAP & Hyperion knowledge desired Ability collaborate and drive cross-functional consensus and strong communication and presentation skills necessary Continuous improvement and service-oriented mindset; consistently reviews processes and procedures to drive efficiency and effectiveness and improve client experience Ability to work under pressure of tight deadlines and to multitask Ability to work independently and in groups Additional Requirements Bachelor's Degree in Accounting/Finance/Administration preferred Minimum Years of Experience: 4 years Working knowledge in SAP Fully bilingual in English and Spanish 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: 241690



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