FP&A Regions, Analyst

at  The Este Lauder Companies

About The 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 Regions Analyst position is designed to support end to end processes, with primary focus on retail sales operations for both, Regional Office and affiliates. This includes supporting the transition project of E2E Retail Sales to OneSource and partnering with Analytical Ops for automation and process improvement.

KNOWLEDGE/EXPERIENCE

• Major in Business, Finance, Economics, Industrial Engineering.
• Minimum 2 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.

Job: Finance & Accounting
Primary Location: Latin America-PA-
Job Type: Standard
Schedule: Full-time
Shift: 1st (Day) Shift
Job Number: 241058

KEY RESPONSIBILITIES:

• Monitor Retailers performance across the company.
• Loading of retail sales into ELC systems.
• Support additional processes related to Retail Sales E2E operation
• Find synergies, benchmark processes, reports and activities internally and externally (across Regions)
• Seeks process optimization opportunities.
  Qualifications

Role Specific Competences

• Results Oriented.
• Good Stakeholder Management skills.
• Self learner.
• Microsoft Office and Excel Intermediate or advance level