Fp&a Capex, Sr Analyst

hace 7 meses

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 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**:
OS CAPEX Sr. Analyst is expected to be OneSource face externally, managing and nurturing relationships with our Global CAPEX stakeholders. It is in charge of managing the transition of internal and external processes, along with fix asset management, including project creation, tracking and governance. Sr. Analyst is also in charge of driving process harmonization, while delivering business insights.

**Key Responsibilities**:

- Stakeholder Management and partnership: including multiple finance leaders and cross-functional teams among different levels of Capital FP&A for the different regions and functions.
- End-to-End Project Development and Optimization: Manage the transition of internal and external processes considering the different business needs from all regions and functions while identifying opportunities for improvements in their WoW.
- Financial Management: of the company's capital assets, including a case-by-case project creation, tracking, and accounting cost-recording and control.
- Financial Reporting and Analysis: Including asset cycle management for its capitalization, depreciation, transfer and write offs, with a general descriptive analysis and visualization.
- Process Harmonization: While understanding business insights, provide a more efficient and effective process execution and management across regions and functions.
- Encourages continous improvement mindset in other team members

**Qualifications** Qualifications**:

- Degree: Bachelor (ideally Accountant, business administration, Finance)
- Minimum Years of Experience: 3-5
- Accounting background
- Excel skills
- Fully bilingual, English and Spanish

**Key Results/Measures**:

- Quality and Timeliness of reports above 95%
- Transition of work successful and with no business disruption
- Stakholder satisfaction rate survey above 4 (out of 5)
- Create team data development / analysis
- Capacity Creation (hours released)
- Team Development

**Additional Details**
- **Work shift**: Monday - Friday. Business Hours
- **Travel time**: 5%.
- **Contract-type**:Full-Time Permanent.
- **Location**: Costa del Este, Panamá.

**Job**: Finance & Accounting

**Primary Location**: Latin America-PA
- **Job Type**: Standard

**Schedule**: Full-time

**Shift**: 1st (Day) Shift

**Job Number**: 2317964

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