The Estee Lauder Companies Contract Senior Financial Analyst, Finance, Asia Pacific in Hong Kong, China
Contract Senior Financial Analyst, Finance, Asia Pacific
Brand: Estée Lauder Companies Corporate Departments
These are critical roles within the Asia Pacific Regional structure, reporting to Director of Business Planning, Asia Pacific, to bring financial leadership to APAC business decisions by developing financial reporting and analysis supporting for Regional Business Planning team.
Support the execution of business planning and analysis to deliver regional goals and review of business performance.
Assist in the collaboration with regional and affiliate teams in demand planning process to validate sales assumptions and forecast reconciliations. Provide analysis of saleable and promotional inventory levels at trade and in warehouse.
Participate in the annual budget and lead the monthly estimates process
Assisting Regional business planning team for monthly closing/estimate, LRP(Long Range Plan), and budget process with APAC Affiliates and Regional office.
Coordinating with APAC Business Planning Team for monitoring, tracking and reporting about the variance against monthly estimate and annual budget.
Preparing the analysis of the budget/estimate to actual results.
Preparing financial analysis and ad-hoc reporting as needed.
Participate in financial accounting activities for the regional office.
Back up for Regional business manager if necessary.
Position requires 7 years of relevant work experience in finance, preferably in sales affiliate
Undergraduate degree in finance/accounting.
Strong knowledge of computer software including computerized financial systems and user-oriented program packages.
Excellent analytical skills and accuracy required.
Strong communication, negotiation and presentation skills necessary.
Fluency in English is a must
Should be capable to handle multiple tasks in a fast-paced environment.
Interest in learning and ability to integrate information.
Project Management experience appreciated.
Job: Finance & Accounting
Primary Location: Asia Pacific-CN-Hong Kong
Job Type: Standard
Shift: 1st (Day) Shift
Job Number: 177274