The Estee Lauder Companies Senior Financial Analyst, Supply Chain Finance in Melville, New York
Senior Financial Analyst, Supply Chain Finance
Brand: Estée Lauder Companies
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.
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
Develop financial scorecards and benchmark data
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.
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
Shift: 1st (Day) Shift
We are an equal opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply.
Job Number: 190317