Fp&a Regions, Sr. Analyst

hace 2 semanas


Panama 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


  • Fp&a Regions, Sr. Analyst

    hace 2 semanas


    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...

  • Fp&a Financial Analyst Sr

    hace 3 semanas


    Panama Chubb INA Holdings Inc. A tiempo completo

    Job Requirements Descripción del Puesto El 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...


  • Panama Philips A tiempo completo

    Job TitleSr. FP&A Analyst, Health Systems Customer Service - North AmericaJob DescriptionPhilips 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...


  • Panama 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 approximately 150 countries...

  • Fp&a Latam Analyst

    hace 4 semanas


    Panama Philips A tiempo completo

    **Job Title**: FP&A LATAM Analyst **FP&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...


  • 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 approximately 150...


  • Panama Estée Lauder Companies Gmbh A tiempo completo

    Sr 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...

  • Fp&a Analyst

    hace 2 semanas


    Panama Signify A tiempo completo

    Job TitleFP&A AnalystJob DescriptionWe'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 Analyst

    hace 4 semanas


    Panama The Aes Corporation A tiempo completo

    SummaryThe FP&A Analyst is responsible of updating and handling the economic financial projections models ad hoc for the businesses and provide accurate and up to date information to support the strategic decision-making process. The position requires thorough knowledge of finance/accounting, business acumen and excellent communication skills. Development of...

  • Fp&a Latam Analyst

    hace 3 semanas


    Panama Philips A tiempo completo

    **Job Title**: FP&A LATAM Analyst Philips 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 80,000, wonderfully unique individuals,...

  • Fp&a Analyst

    hace 3 semanas


    Panama 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. Summary The FP&A Analyst is responsible of updating and handling the economic financial projections models ad...

  • Fp&a Analyst

    hace 4 semanas


    Panama Signify A tiempo completo

    Job TitleFP&A Analyst (Industrial)Job DescriptionWe’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 our...

  • Fp&a Latam Analyst

    hace 3 semanas


    Panama Philips A tiempo completo

    Job TitleFP&A LATAM AnalystJob DescriptionPhilips 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 80,000, wonderfully unique individuals,...

  • Financial Planning

    hace 3 semanas


    Panama Signify A tiempo completo

    Job Title Financial Planning & Analysis (FP&A) Senior Analyst **Job Description**: We are looking for a Financial Planning & Analysis (FP&A) Senior Analyst to join our Signify team in Panama City. Working for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that...

  • Finance Regions, Intern

    hace 3 semanas


    Panama Estée Lauder Companies A tiempo completo

    As the global leader in prestige beauty, we touch over half a billion consumers. 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...

  • Fp&a Analyst, Latam

    hace 3 semanas


    Panama Under Armour A tiempo completo

    Under Armour has one mission: to make you better. We have a commitment to innovation that lies at the heart of everything we do, not just for our athletes but also for our teammates. As a global organization, our teams around the world push boundaries and think beyond what is expected. Together our teammates are unified by our values and are grounded in our...

  • Financial Planning

    hace 4 días


    Panama Signify A tiempo completo

    We’re looking for a commercial **FP&A Senior Analyst** to join our **Cooper Lighting FP&A team** in **Panama City, 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...


  • Panama The Estée Lauder Companies A tiempo completo

    **Join our Bright Future Internship Program** We are looking for the next generation of creative thinkers & top-talented students who are eager to learn and grow with our company in our Bright Future Internship Program **About The Estée Lauder Companies** The Estée Lauder Companies Inc. the world's leading manufacturers and marketers of quality skin...

  • Fp&a Analyst

    hace 1 mes


    Panama Tumi A tiempo completo

    **Job Description Who we are**: Since 1975, TUMI has been creating world-class business, travel and performance luxury essentials, designed to upgrade, uncomplicate, and beautify all aspects of life on the move. Blending flawless functionality with a spirit of ingenuity, we’re committed to empowering journeys as a lifelong partner to movers and makers in...

  • Sr. Specialist Fp&a

    hace 4 semanas


    Panama 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...