The Estee Lauder Companies Manager Finance Travel Retail Worldwide in United States

Manager Finance Travel Retail Worldwide

Brand: Estée Lauder Companies Corporate Departments

Description

JOB DESCRIPTION

TITLE: Finance Manager – Travel Retail WW

DEPARTMENT: Travel Retail Worldwide

REPORTS TO: FP&A Finance Directors - Travel Retail WW

POSITION SUMMARY:

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.

ACCOUNTABILITIES:

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.

Qualifications

QUALIFICATIONS:

  • 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

  • Team player

Job: Finance & Accounting

Primary Location: Americas-United States

Job Type: Standard

Schedule: Full-time

Shift: 1st (Day) Shift

We are an equal opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. Job Number: 187140