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Regional Business Finance Manager
Regional Business Finance Manager-October 2024
Río Grande
Oct 30, 2024
ABOUT ELC BEAUTY
The Estée Lauder Companies Inc. is one of the world’s leading manufacturers and marketers of quality skin care, makeup, fragrance, and hair care products. The company’s products are sold in approximat
10,000+ employees
Consumer Goods & Services
VIEW COMPANY PROFILE >>
About Regional Business Finance Manager

   Analysis of Regional Office expenses, report and follow up findings, clear understanding of main variations.

   Budget control management.

   Support Financial Planning processes in the Region, in particular: Annual Strategy Reviews (LRP), Annual Budget / Plan and Monthly Estimates (including proactive and timely assessment of Risks & Opportunities, and designing plans to effectively address them).

   Conduct timely and insightful Financial Analysis for new initiatives.

   Operational work: Retrieve information to the system and be able to prepare adjustments required to be loaded in the corporate tool (One Stream)

   Follow and deliver monthly deliverables in time and with excellence according to defined calendar.

  Qualifications

  Job-Related Skills: High proficiency in Excel, Analytical, Service attitude, pro-active,

  Excellent communication skills (high touch)

  Bilingual in English and Spanish.

  Hands-on experience with reporting systems (Oracle,Hyperion,One Stream)

  SAP & Oracle setup experience would be considered.

  Tolerance to frustration and able to deliver with tight deadlines

  Ability to manage different tasks and prioritizing

  Job-Related Experience: Minimum 3 years of relevant work experience with background in financial analysis in

  Transnational companies. Preferably in a retail environment.

  Personal Characteristics: • Used to work remotely

  • Ambitious

  • Genuinely interested in developing a career

  • Works cooperatively with peers, management, subordinates, and other departments

  • Makes others feel valued

  • Seeks personal improvement and adapts behavior to feedback and experience

  • Excellent communication skills, in English and Spanish, both verbal and in writing.

  Others • Ability to work across Latin America countries and specificities

  Job: Finance & Accounting

  Primary Location: Latin America-MX-

  Job Type: Standard

  Schedule: Full-time

  Shift: 1st (Day) Shift

  Job Number: 2313114

  We welcome people with all types of disabilities.

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