The Estee Lauder Companies Finance_Planning_Senior Planning Analyst in South Korea

FinancePlanningSenior Planning Analyst

Brand: Estée Lauder Companies



  • Analyze and report for better decision making by developing yearly budget establishment and provide the informative financial data like monthly P&L and estimate to the dedicated brands


1. Participate yearly budget establishment

  • Prepare accurate data for each stage of budgeting period by understanding the budget guideline and requirement for responsible group

  • Understand the yearly business flow and follow the budget guideline and requirements for the dedicated brands

  • Manage the budget package and provide accurate information and financial data

  • Review the retail sales, brand P&L, monthly P&L and LE

  1. Submit regular financial report

- Provide financial report related to planning cycle from monthly P&L to budget

  • Prepare various regular reporting to support assigned brand and business partner and give informative financial analysis

  • Provide monthly outcomes and prepare monthly estimates to analyze actual results against LE and Plan and review variances between actual performances and LE or Plan

  1. Develop and provide financial analysis information to decision makers
  • Give consistent information of OPEX and CAPEX and guide in any confusion circumstances.

  • Prepare regular and ad-hoc analysis reports

  • Seek a streamlined the reporting process

  • Guide Brands to meet various financial requirements

  1. Communicate and interact with responsible teams

- Understand the responsible Brand’s nature and character

  • Be a facilitator between Finance and Brands

  • Initiate communication for financial issues and support decision making



- University education or equivalent

- Accounting or Financial knowledge preferred


  • 1-3 years of experience in the financial field, planning preferred

  • AICPA preferred


  • Finance acumen

  • Analytical thinking

  • Communication skill

Job: Finance & Accounting

Primary Location: Asia Pacific-Korea, Republic of

Job Type: Standard

Schedule: Full-time

Shift: 1st (Day) Shift

Job Number: 1819496