The Estee Lauder Companies Finance and Data Business Analyst Supply Chain (focus: Data Analysis & Financial Modeling) in Singapore
Finance and Data Business Analyst Supply Chain (focus: Data Analysis & Financial Modeling)
Brand: Estée Lauder Companies
The primary function of this position is to support the Business Planning Director in budgeting, forecasting, management reporting, variance analysis as well as support the Supply Chain Team in projects, business partnering and driving new initiatives & value adding through big data analysis & operational modelling.
Preparation of local & regional management reports, scorecards and KPIs submission
Preparation of entity annual budgets, quarterly forecasts & monthly outlooks
Financial management reporting and variance analysis
Driving productivity through big data analysis & data modelling
Supporting the Supply Chain team on projects
Streamlining of business & finance processes
Business partnering with the local & Regional Supply Chain team
Decision Making (10%)
Problem Solving (30%)
Provide solutions on streamlining process and value add during projects
Independence of Action and Accountability (40%)
Work independently, as well as with the US Supply Chain Finance team and the Supply Chain Team
Budget Responsibility (0%)
- Bachelor’s Degree in appropriate field of study, preferably Bachelor of Degree holder in Accountancy
Minimum 3 years of relevant experience with background in financial analysis & operational modelling experience in an MNC.
Strong analytical, communication and interpersonal skills.
Experience/ knowledge with business intelligence systems such as Tableau, Python, Visual Basic
Methodical and strong attention to detail
Able to work independently and to be organized with strong time-management skills
Ability to travel and interact with diverse stakeholders.
Job: Supply Chain - Corporate
Primary Location: Asia Pacific-Singapore
Job Type: Standard
Shift: 1st (Day) Shift
Travel: Yes, 5 % of the Time
Job Number: 1820597