The Estee Lauder Companies Sr Financial Analyst in Melville, New York
Sr Financial Analyst
Brand: Estée Lauder Companies Corporate Departments
Analyze monthly global cost of goods data and prepare schedules with explanations of variances from prior year on a global, regional, and brand levels for sr. management. This would include problem solving on accounting to ensure global consistency is upheld.
Responsible for the intercompany accounting $350M on a global plant consolidation perspective to ensure that the intercompany markup activity is recorded accurately on a monthly basis.
Develop monthly estimate for the U.S. Plant NOP and explain any variances vs. estimate or actual.
Prepare and analyze the annual Billing Affiliate Cost Guidance issued to the Global Brands and Affiliates.
Provide foreign exchange modeling to support fluctuations related to FX from a translation, intercompany transactional plant sales, and foreign exchange on purchase of components.
Understand and report to Treasury on plant cash flow receipts and disbursements and how it effects transactional foreign exchange.
Prepare cost center and headcount analysis for global supply chain finance.
Assist Supply Chain Finance Vice President in COGS presentations for various reporting committees.
Participate in Adhoc Projects related to Gross Margin or Plant/DC to support functional areas as needed.
Reconcile the Fiscal Plan for Global COGS and Consolidated Plant & DC Income Statement
Monthly Plant P&L meetings with Brand Finance Controllers on Inventory, MFG Variances, Obsolescence and Shipping.
Partner with plant financial personnel around the global on all aspects of intercompany transactions.
Coordinate the Global Supply Chain calculation and submission of Days Payable Outstanding.
-Minimum 5 years of Experience
-Accounting and Finance Degree - MBA Plus
-Aligns and Engages the Team in the Vision: Provides clarity to each team member on their role in achieving
the vision, strategy, and goals.
-Demonstrates Learning Agility: Ability to anticipate change, face reality, draw conclusions, and swiftly
mobilize to adapt to changing needs and demands.
-Strives for Excellence in Execution: Proactively seeks ways to improve personal and organizational
effectiveness to meet current and future business needs. Learns equally from successes and failures.
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: 185703