Job Information
The Estee Lauder Companies Senior Financial Analyst in Budapest, Hungary
Senior Financial Analyst
Brand: Estée Lauder Companies
Description
The Estée Lauder Companies is a global beauty powerhouse, with a portfolio of iconic brands that have shaped the beauty industry for decades. Our commitment to excellence, innovation, and inclusivity extends not only to our products, but also to our people. We believe that every individual brings a unique perspective, and together, we create a vibrant and empowered workforce.
Due to our continued growth we are now hiring a
Senior Financial Analyst,
Le Labo EMEA
for our Finance team in Budapest.
The role:
This role is an integral part of the Le Labo Brand Led EMEA region FP&A team providing financial support and extensive analytics to Le Labo EMEA Region Business Management. The candidate will provide support to Le Labo EMEA director and marketing teams in annual Budget & Strategy process, evaluating ROI of new expansions, as well as regular and ad hoc analytics throughout the year. Heavy spreadsheet and data retrieval analytics are required using various systems. This role reports to EMEA Region Le Labo Finance Director.
Qualifications
Responsibilities:
Support month end closing process. Review actual results for ALL EMEA markets.
Communicate with markets on process changes and corrections to be made in a timely manner to ensure data accuracy.
Prepare Daily sales reconciliations for EMEA region all markets and work with markets to make adjustment entries throughout the month.
Prepares and issues EMEA region monthly reporting commentary, actual results of operations and various other reports reflecting monthly results (Brand dashboard, IBP, Leadership team meetings, etc.).
Provide monthly financial analysis and reporting to EMEA business management team, Global Brand Management and communicate with ELC EMEA Regional FP&A.
Working with all EMEA affiliates in developing Le Labo EMEA P&L estimates for monthly financial estimate process. Upload completed monthly estimate into OneStream system (“OS”) by affiliate.
Participate in monthly meetings with regional teams in order to develop accurate estimates. Assistance with the Consolidation of estimates and reconciliation of the financial results with Global Brand Finance team.
Work with regional Supply Chain team on collateral analysis and allocation.
Provide support to markets’ inventory reconciliation and annual/semi-annual cycle count process.
Support regional finance director on system upload of estimates, plan & LRP at market level.
Collect retail sales information and prepare retail sales reports.
Prepare business cases for new expansion and raise AR.
Support in accounting corrections for Brand.com, Bank reconciliation.
Assist regional team in PO management and budget control.
Provide monthly reports for marketing team spend.
Ad hoc analysis needed for special projects and regional needs.
Requirements:
4 years of experience in a senior analyst / SME or position with the same or higher seniority.
Experience in multinational environment – preferably GBS industry.
Experience in a fast-moving consumer products industry.
Excellent analytical and numerical skills required and strong Excel/database skills necessary.
Strong attention for details.
Ability to collaborate and drive cross-functional consensus and strong communication and presentation skills necessary.
Ability to work individually – taking full responsibility for closing & reporting.
Well organized with strong interpersonal skills and excellent team player.
Working knowledge of SAP, ONESTREAM, BEX, Excel, power point.
Our hybrid work model:
At ELC, we believe that efficiency doesn’t depend on being in the office five days a week. To support work-life balance, we offer our office-based colleagues the opportunity to work from home up to 10 days per month.
Our Benefits:
At ELC, we’re excited to offer you a variety of benefits; enjoy exclusive discounts on our premium brands including Estée Lauder, Tom Ford, Jo Malone London, La Mer, and many more. We also provide a yearly bonus to recognize your contributions. You’ll also have access to our flexible cafeteria plan, providing personalized options for your specific needs. Get active with the AYCM sport pass program available as a self-financed option tailored to your fitness goals. We also provide 24/7 mental health support through Magellan Healthcare, ensuring you and your family have access to professional counseling whenever needed. Additionally, enjoy free access to LinkedIn Learning for continuous development, and take advantage of our mobile fleet plan.
We are an equal opportunity employer. We welcome applications from candidates of all backgrounds. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. It is Company's policy not to discriminate against any employee or applicant for employment on the basis of race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and related medical conditions), gender identity or gender expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability.
Job: Finance & Accounting
Primary Location: Europe, Middle East, Africa-HU-BU-Budapest
Job Type: Standard
Schedule: Full-time
Shift: 1st (Day) Shift
Job Number: 2411639