The Estee Lauder Companies Senior Financial Analyst, Supply Chain Finance in Melville, New York

Senior Financial Analyst, Supply Chain Finance

Brand: Estée Lauder Companies

Description

The primary purpose of this position is to build and manage headcount across the Supply Chain function and provide financial analyses across a variety of areas within Supply Chain, Finance and R&D. The incumbent will be a versatile and key participant in driving cost efficiencies and budget management globally.

  • 50%

  • Conduct Financial/Headcount/Consultant Analysis across multiple departments within the Supply Chain, Finance and R&D functions

  • Develop cross-functional analysis, create budgets and forecasts, assist in long- range plan forecasting and develop monthly variance analyses for both operating expenses and project spends

  • 20%

  • Develop financial scorecards and benchmark data

  • 30%

  • Create ad hoc presentations and perform analyses, such as those supporting the Supply Chain, Finance and R&D strategy roadmaps

The High-Touch Leadership Competencies provide the framework to build and grow the skills, knowledge, and behaviors in each employee to lead from every chair. Everyone is expected to lead in every position. All of the High-Touch Leadership Competencies are important to success. However, in each position there are three competencies that are imperative for job success.

  • Thinks Strategically: Takes a broad view of the business, industry, and consumer environment to anticipate

and plan for the future. Identifies the focus and defines where to play, how to win and what capabilities and

management systems are required.

  • Embraces and Initiates Change: Distinguishes what to preserve and what to change. Has the courage to

initiate and lead the changes that drive success.

  • Builds Collaborative Relationships: Builds relationships based on trust and respect. Promotes the inclusion

of diverse knowledge, skills, and experiences to achieve results.

Qualifications

Minimum Education level:Bachelor’s degree – Accounting / Finance / Management

Minimum Years of Experience: 3-5

% Travel Time: 10%

Required Language Proficiency:MBA/Project Management a plus

Licenses or Certifications:

Additional Job Specifications (e.g., physical demands, working conditions, equipment/machinery, specific skills, etc.):

  • Direct experience in Financial Analytics and Project Management

  • Knowledge in building processes and designing tools to facilitate headcound planning decisions across the global Supply Chain

  • Strong analytical skills (framing and technical skills)

  • Experience in KPI development and reporting

  • Adaptability, flexibility and willingness to be hands-on

  • Self-reliant and results-oriented

  • Position will be interacting with SVPs/VP/ED in HR, Finance and Supply Chain to manage, report and align headcount reporting

  • Strong communication of financial and accounting concepts with non-accounting and non-finance executives

  • Excellent Excel, SAP and Hyperion Reporting (Smartview) skills

Job: Finance & Accounting

Primary Location: Americas-US-NY-Melville

Job Type: Standard

Schedule: Full-time

Shift: 1st (Day) Shift

We are an equal opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply.

Job Number: 190317