The Estee Lauder Companies Finance Manager, GLAMGLOW, N.A. in Culver City, California
Finance Manager, GLAMGLOW, N.A.
Brand: Estée Lauder Companies Corporate Departments
This role is an integral part of the North America Brand FP&A team. This position provides strong financial, planning and analysis support to GLAMGLOW in the areas of strategic planning, annual budgeting, departmental & account management for monthly and estimate deliverables. This position reports directly to the Director North America Finance.
-Assist in the preparation of annual Strategy documents
-Work closely with all cross functional departments within North America (i.e.: Field, National Accounts, Merchandising, Digital/Social) to track and monitor spend versus plan and estimates
-Assist in the development of financial models; track ROI and key performance indicators on brands accelerated stretch plans
-Monitor capital requirements and analyze ROI of Assets
-Manage the monthly estimate process; including preparation of all brand and channel required reporting and analyses.
-Ensure P&L accuracy from gross shipments, cost of goods, and operating expenses
-Monitor account and door level contribution, highlighting areas for improvement
-Prepare departmental analysis to track cost center spending, budgets and estimates.
-Provide explanation of variant spending on a regular basis to relevant management teams
-Assist in the preparation of the monthly marketing deck reconciliation for the brands
-Analyze monthly Balance Sheet accounts reports for validity. Research and investigate unusual items for propriety
-Prepare ad-hoc analysis as requested
-Proficient in Advance Excel and accounting/financial reporting systems; Hyperion & SAP knowledge a plus
-Strong analytical skills
-Excellent interpersonal and communication skills required
-Ability to work under pressure of tight deadline and to multitask
-Proactive individual looking to continuously take on additional responsibility and improve processes and procedures
-Ability to work independently and in groups
-Minimum Education level:Bachelor’s degree in Finance or Accounting, MBA Preferred
-Minimum Years of Experience: 5 years or relevant work experience
Job: Finance & Accounting
Primary Location: Americas-US-CA-Culver City
Job Type: Standard
Shift: 1st (Day) Shift
We are an equal opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. Job Number: 174790