The Estee Lauder Companies By Kilian/Frederic Malle – Junior Finance Controller in Paris, France

By Kilian/Frederic Malle – Junior Finance Controller

Brand: Estée Lauder Companies

Description

ESTEE LAUDER COMPANIES

Temporary Contract 6 months

TITLE: By Kilian/Frederic Malle – Junior Finance Controller

REPORTS TO: By Kilian Financial Planning & Analysis director

By Kilian & Frederic Malle (The Estée Lauder Companies) is looking for a dynamic, autonomous proactive team player to support all P&L activities (closing, budgeting, analysis) of the French Legal entities.

RESPONSIBILITIES:

Assist the brands on the P&Ls management for non-integrated markets (France, Eastern Europe and APAC distributors) & Global Support (in France and the US) and the global sales reporting.

  • Annual planning & Monthly estimate:

  • Perform monthly Sales & Expenses reviews

  • Preparation of Sales & Expenses reviews with departments

  • Submission of plan and monthly estimates & KPIs in the systems (sell-in, P&Ls)

  • Capital Expenditures actual review and Estimate submission & project creations

  • Monthly closing & accounting activities:

  • Review gross sales, make bonification accruals

  • Review accounts and prepare necessary accruals and adjustments entries

  • 3 rd party royalties calculation:

  • Ad Hoc Analysis:

  • Markets and doors P&L for the non-integrated perimeter

  • Product launch tracking to support post-mortem analysis

  • Various analysis required to support the business

  • Global Sales performance: support sell-in and sell-out sales data collection by door and SKUs

  • Misc.:

  • Shopping cart review and approval

  • SAP/BI power user & POC

  • Pricing maintenance

Qualifications

  • REQUIREMENTS & SKILLS

  • 1 year experience

  • Business school or Finance Master

  • SAP and reporting tools (hyperion, CPM, …) knowledge is a plus

  • Proficient with Excel

  • Accounting knowledge

  • Predilection for figures & reportings

  • Fluent English

  • Excellent interpersonal skills

  • Analytical mind

  • Team player

  • Priorities management organization, rigorous

Job: Finance & Accounting

Primary Location: Europe, Middle East, Africa-FR-J-Paris

Job Type: Standard

Schedule: Full-time

Shift: 1st (Day) Shift

Job Number: 1822015