The Estee Lauder Companies Business Manager in Mexico
Brand: Estée Lauder Companies
Consolidates and centralizes financial information, which can make it easier to produce more accurate budgets and perform what-if scenario analysis. Responsible of create, standardize and implement official reports for ELC (e.g. Sell in, Sell Out, P&l by door, p&l by retailer, market analysis) on consistent basis.
Responsible of identify and compare actuals vs budget figures. Ensures the consistency of reports and forecast templates to be used by brands, CFO, GM, etc., continuously improving the quality and relevance of those templates/reports to facilitate analysis.
To evaluate business results with a standard format and assumptions.
To develop business case and special projects required by CFO & GM (EG. profitability, portfolio management, productivity, projects for decision making process, brand dashboard, strategic partnerships analysis, Special Projects, including acquisitions and divestitures, trending reports, sales, products, and expense reports.
Reported and analyzed results, for corporate and consolidated operation variances versus prior years. Explained all variances to upper management and auditors.
Chaired internal Workshops with various departments to gain knowledge of various internal processes.
Self-confidence and excellent verbal and written communication skills, including the ability to write technical accounting memos and financial statement disclosures.
Results oriented, strong organizational skills and time management skills with ability to multi-task
Resourceful, action-orientated with the ability to meet deadlines and turnaround requests
Strong analytical and problem solving skills. Must have the attitude to be able to work hard and “roll-up the sleeves”
Proficient with MS Office including Excel, Word, and PowerPoint.
Excellent verbal and written communication skills
Use of SAP
Job: Finance & Accounting
Primary Location: Latin America-Mexico
Job Type: Standard
Shift: 1st (Day) Shift
Travel: Yes, 25 % of the Time
Job Number: 1821083