Fp&a Travel Retail, Analyst

hace 7 meses

Panamá, Panamá The Estée Lauder Companies A tiempo completo

**About 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.

From a position of strength, The Estée Lauder Companies (ELC), the leader in prestige beauty products, embarked on the Leading Beauty Forward program, chartered to fuel product innovation and enhance market agility. A key element of this strategy was the design of a new way to support its suite of 30 brands globally. The company chose Panama as being best suited to establish its new Global Business Services (GBS) operation center. This new center will initially deliver Finance, Human Resources and Legal services to ELC employees across several geographies and time zones. Through a new innovative service minded approach, this center will redefine service standards globally at ELC. This new GBS team will provide a one-stop-shop solution for the ELC businesses, supported by new customer engagement insights, new systems, and new reporting. In addition to delivering exceptional service to the ELC businesses each day, the GBS team will also be responsible for continuously streamlining work in pursuit of growing its service offering in support of achieving ELC’s strategic and business objectives. New site, new team, new opportunity.

**Position Overview**

The FP&A Regions 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.

**Qualifications** Key Responsibilities**:

- 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)
- Seeks process optimization opportunities.

**Knowledge/Experience**:

- _Major in Business, Finance, Economics, Industrial Engineering._
- _Minimum 0.5 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._

**Additional Details**:

- **Work shift**: Monday - Friday. Business Hours
- **Flexibity Options**
- **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**: 247633

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