Job Details
This position within the Global Estee Lauder Finance & Strategy business management team supports Monthly P&L Management, Annual Budgeting, Strategic Long Range Planning, and Strategic Innovation Planning for the Global Estee Lauder Brand. This role will support various members of the Global Brand Finance and Strategy team, corporate reporting group, and other cross functional teams. Key areas of responsibilities include: - Preparation of monthly reporting deliverables related to both actualized performance and forward-looking estimates. Summarizing key comments/insights/variances related to: o Retail Sales, Net Sales, and full P&L performance at the affiliate and regional level o Monthly Performance Review (MPR) presentation materials to senior management, including the validation and improvement of the corporate Tableau dashboard data. o Supply Inventory Operations Planning (SIOP) meetings o Executive management meeting support analytics - Assist in the preparation, review and manage...Financial Analyst, Finance, Strategy, Financial, Global, Analyst, Manufacturing, Banking