The Estee Lauder Companies Manager Finance Travel Retail Worldwide in United States
Manager Finance Travel Retail Worldwide
Brand: Estée Lauder Companies Corporate Departments
TITLE: Finance Manager – Travel Retail WW
DEPARTMENT: Travel Retail Worldwide
REPORTS TO: FP&A Finance Directors - Travel Retail WW
Provide comprehensive financial planning and analysis for selected brands. Manages monthly analysis for gross margin and quadrant management for TR WW and three regions. Generates TR WW monthly retail analysis and reports.
Provide financial analysis in strategic planning, budget development and monthly estimates.
Provide day to day financial and analytical support to the brand GMs
Perform comprehensive monthly estimate input and analysis. Review and validate regional estimate assumptions and work in conjunction with demand planning team.
Analyze limited distribution brand retail and net sales trends by door and customer. Work with Brand GM’s and regions to ensure alignment of assumptions
Analyze P&L actual results
Prepare analytics used by brand heads to drive strategic initiatives, including door productivity, P&L modeling
Partner with brand GMs in development of strategy by analyzing trends and developing long range plan assumptions and models
Partner with WW marketing and regional teams in gross margin analysis and quadrant analysis. Develop financial models for actual analysis and forward looking scenarios.
Manage TR WW retail reporting. Work with three TR regions to ensure timely and accurate retail submission, analyze drivers of retail trend and develop financial models for forward looking scenarios.
Finance or Business degree required
Minimum of 5 years relevant work experience
Strong Excel skills (pivot tables, functions, etc.)
Strong financial system knowledge and experience (ex: CPM, Microsoft Office, SAP/SRM)
Database knowledge and experience preferred.
Strong Interpersonal Skills
Job: Finance & Accounting
Primary Location: Americas-United States
Job Type: Standard
Shift: 1st (Day) Shift
We are an equal opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. Job Number: 187140