Financial Planning

Overview: **What’s the role** The Director of Financial Planning and Analysis (FP&A), reporting to the Group Vice President of FP&A, will play a critical role in shaping the financial strategy and performance of the company. This position will oversee comprehensive financial analysis, budgeting, forecasting, and long-term strategic planning processes as...

**Description**: **The Estée Lauder Companies Inc.** is one of the world’s leading manufacturers, marketers, and sellers of quality skin care, makeup, fragrance, and hair care products, and is a steward of luxury and prestige brands globally. The company’s products are sold in approximately 150 countries and territories under brand names including:...

**Description**: The Brands Assistant Manager position is designed to assist in the planning, and post-morten analysis of the Brand P&L and Opex budget for the Global Brand Entity. This is a key role in supporting the Brand FP&A teams in their development of the global budget and P&L reporting. **_ Key Responsibilities:_** - Prepare annual operating plan...

**Description**: **ROLE OVERVIEW**: The key function of this role is to be the primary point of contact for all Selling and Store Operating areas. The role encompasses budget/estimate forecasting while being a liaison between the retail commercial team and the brands. The incumbent will ensure all commission and bonus payments are processed accurately and in...

**Finance and Administration 1. Accounting ? Treasury**: Monitor A/P and work with CFO to manage cash ? Ensure sales contract terms are properly registered in accounting system and deposits are charged ? Oversee audit process ? Manage outside payroll processor to ensure accuracy 2. Reporting ? Prepare and publish timely monthly, quarterly and annual...

The role of a Financial Analyst at CanonicalAs a Financial Analyst, you'll be a core member of the FP&A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross-functional business alignment. Our ideal candidate is a highly analytical...

Job Identification (Reference Number)**:12820** Position Title**:Regional Financial Comptroller (P)** Duty Station City**:Panama City** Duty Station Country**:Panama** Grade**:P-5** Contract Type**:Fixed-term (1 year with possibility of extension)** Recruiting Type**:Professional** Vacancy Type**:Vacancy Notice** Initial duration**:1 year with possibility of...

Job Identification (Reference Number)**:12820** Position Title**:Regional Financial Comptroller (P)** Duty Station City**:Panama City** Duty Station Country**:Panama** Grade**:P-5** Contract Type**:Fixed-term (1 year with possibility of extension)** Recruiting Type**:Professional** Vacancy Type**:Vacancy Notice** Initial duration**:1 year with possibility of...

**Position overview**: The CAPEX Senior Analyst serves as the external face of OneSource for Global CAPEX stakeholders. This role is responsible for managing and nurturing stakeholder relationships, overseeing the transition of internal and external processes, and ensuring robust fixed asset management. The analyst will lead project creation, tracking, and...

Background: UN Women, grounded in the vision of equality enshrined in the Charter of the United Nations, works for the elimination of discrimination against women and girls; the empowerment of women; and the achievement of equality between women and men as partners and beneficiaries of development, human rights, humanitarian action and peace and security.UN...