The Estee Lauder Companies Financial Analyst in New York, New York
Brand: Bumble and bumble
- Position serves to support all processes to create, deliver, and manage accurate, timely and relevant financial reporting, planning and analysis for the Bumble and bumble brand.
-Assist with maintaining financial schedules ensuring accuracy and timeliness; Brand Internal, Affiliate, and Corporate submissions for Actual, Estimate, and Budget. Develop any new schedules to enhance Brand analysis.
-Participate in the preparation, analysis and presentation of monthly departmental expense reporting to department heads on an ongoing basis.
-Review monthly departmental expenses for accuracy. Offer input on exposure, potential for savings.
-Analyze YTD spend and offer recommendations for T&E improvement.
-Point of contact to support the Corporate Meeting Card and Concur expense reimbursement process from a brand perspective.
-Indirect Procurement Point of Contact. Responsible for training Bumble employees on Indirect Procurement process and in SAP/SRM, liaising with Center Buyers Network, Corporate AP, and Vendor Master Data.
-Maintain customer point balances. Ensure any adjustments are approved and documented.
-Manage the brand Online E-Share program commissions. Prepare and distribute payments to customers.
-Coordinate, procure, and track IT equipment for distribution related to new hires, terminations and upgrades.
-Manager pricing updates in SAP system and process consistent SOX 404 requirements.
-Prepare weekly retail commissions, brand cross charges, special events payments for submission to payroll.
-Special Projects as needed.
- Builds Collaborative Relationships: Builds relationships based on trust and respect. Promotes the inclusion
of diverse knowledge, skills, and experiences to achieve results.
- 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.
Proficient in Excel, Point of Sale (preferably Millennium or Zenoti), and accounting/financial reporting systems (preferably SAP and CPM).
Excellent analytical, organizational, and communication skills
Self-motivated individual who shows passion and takes pride in their work. One who demonstrates an interest in accomplishing team and individual goals and exceeding expectations. Proactive individual looking to continuously take on responsibility and improve processes and procedures.
Minimum Education level: Bachelor of Science (Finance/Accounting preferred)
Minimum Years of Experience: 1-2 Years
Required Language Proficiency: English
Job: Finance & Accounting
Primary Location: Americas-US-NY-New York
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: 187378