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

Description

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.

RESPONSIBILITIES

  1. Preparation of local & regional management reports, scorecards and KPIs submission

  2. Preparation of entity annual budgets, quarterly forecasts & monthly outlooks

  3. Financial management reporting and variance analysis

  4. Driving productivity through big data analysis & data modelling

  5. Supporting the Supply Chain team on projects

  6. Streamlining of business & finance processes

  7. 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%)

Leadership (20%)

Qualifications

Education

  • Bachelor’s Degree in appropriate field of study, preferably Bachelor of Degree holder in Accountancy

Work Experience

  • 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

Schedule: Full-time

Shift: 1st (Day) Shift

Travel: Yes, 5 % of the Time

Job Number: 1820597