RTR Senior Financial Analyst and Process Transformation Lead

hace 1 mes


Panamá, Panamá, Panamá Estée Lauder Companies A tiempo completo
RTR Senior Financial Analyst and Process Transformation Lead

About Estee Lauder Companies

At the forefront of prestige beauty, Estee Lauder Companies is a global leader that empowers consumers to express their individuality through transformative products and experiences. With a diverse portfolio of 25 brands sold in 150 countries, we are driven by a passion for creativity and innovation.

We are currently seeking an RTR Senior Financial Analyst and Process Transformation Lead to join our Global Business Services team in Panama. As a key element of our strategy to fuel product innovation and enhance market agility, this role will play a crucial part in supporting our suite of 30 brands globally.

The successful candidate will provide financial support to our new brands, responsible for assisting and monitoring closing processes, approval of manual journal entries and account reconciliations, adherence to SOX Controls, financial reporting, and ad-hoc analysis. Demonstrating a customer-first attitude, they will partner with our Record to Report Team to ensure accurate and timely delivery of financial services.

Key Responsibilities:

  • Conduct thorough analysis of current month-end close processes to identify opportunities for improvement and streamline workflows by implementing tools to monitor and track activities.
  • Oversee Third-Party Provider service delivery activity and ensure all reconciliations are completed promptly, contributing to accurate financial reporting.
  • Review and present reconciliation reports to management, highlighting open items and providing insights for decision-making.
  • Partner with various departments across the company to develop a deeper understanding of transactions impacting month-end closing processes and reporting.
  • Support Process Transformation efforts by working with regional leadership to improve RTR processes related to timeliness, approvals, and controls.
  • Creation and Maintenance of Process Documentation
  • Perform quality review processes on balance sheet reconciliations and follow-up action plans.
  • Provide insights to stakeholders regarding performance, operations, and other initiatives.
  • Support Process Transformation, facilitating end-to-end process review and assessments to drive increased harmonization and standardization across brands, departments, and processes.
  • Supervise the work of senior analysts, providing training, guidance, and assistance to team members for day-to-day activities.
  • Foster an environment of integrity, monitoring adherence to applicable SOX and Operational controls, facilitating risk assessments & audit control testing.
  • Engage in and suggest continuous process improvement ideas.
  • Ensure all activities are performed as efficiently and effectively as possible.

Required Skills and Qualifications:

  • In-depth understanding of accounting principles (GAAP or IFRS)
  • Knowledge of internal controls, compliance requirements, and SOX processes
  • Proficient in Excel and SAP knowledge is a must
  • OneStream knowledge and Blackline tool desirable
  • Ability to work under pressure of tight deadlines and to multitask
  • Ability to work independently and in groups

Estimated Salary: $80,000 - $100,000 per annum

Work shift: Monday to Friday – Business hours.
Contract-type: Full-Time Permanent.
Location: Costa del Este, Panamá.



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