Financial Planning & Analysis Business Manager

The Estée Lauder Companies Inc. is one of the world’s leading manufacturers, marketers, and sellers of quality skin care, makeup, fragrance, and hair care products. The company’s products are sold in approximately 150 countries and territories under brand names including: Estée Lauder, Aramis, Clinique, Lab Series, Origins, M·A·C, La Mer, Bobbi Brown, Aveda, Jo Malone London, Bumble and bumble, Darphin Paris, TOM FORD BEAUTY, Smashbox, AERIN Beauty, Le Labo, Editions de Parfums Frédéric Malle, GLAMGLOW, KILIAN PARIS, Too Faced, Dr.Jart+, and the DECIEM family of brands, including The Ordinary and NIOD.

The Financial Planning & Analysis Business Manager is responsible for analyzing Brand performances (sales, expenses) and their financial consequences and delivers timely Brand, Regional and Corporate reporting.

The Financial Planning & Analysis Business Manager conducts any specific financial analysis upon request of Local or Regional Departments and coordinates business partners and improves business processes. He/She controls financial results by full P&L monitoring and by following policies and procedures and assesses monthly consolidated reporting, providing relevant comments of full year’s impact on Affiliates/Brands.

As a Financial Planning & Analysis Business Manager, you will have the following responsibilities:

MAJOR RESPONSIBILITIES

• Active participation in Integrated Business Planning meetings
• Accurate submission of Monthly Estimates
• Budget Preparation and Control
• Financial Reporting and Analysis
• Support in the calculations and executions of Strategic Scenarios
• Management of the Business Analyst team (2.0 FTE)

BUDGET PREPARATION

• Analyze and validate Operating Expenses
• Calculate and review Gross to Net / COG
• Interpret Key Performance Indicators

FINANCIAL REPORTING AND ANALYSIS

• Develop and execute accurate analysis using BI/Power BI/OneStream
• Build and review Segment, Business Type, Retailer/Door P&L
• Follow-up of CAPEX Budget, Estimates and Actuals

• Master degree in Business, Finance, Economics or related area
• Very strong analytical skills and capacity to handle a multitude of projects and issues at one time
• Ability to interact with all levels within an organization
• Real sense of organization, autonomous and hands on
• Experience with financial systems (SAP, OS, BI, Power BI) is a must
• Proven experience in similar position is preferred
• Prior people management experience
• Excellent level of Dutch and English, French is a plus (written and spoken)

A job where colleagues become family? Welcome to the Estée Lauder Companies ! You will receive an attractive salary in line with your experience and competencies. In addition, you will receive various extra-legal benefits. And what about constant learning? It goes fast at the Estée Lauder Companies. With training, both on the job and through MyELCLearningHub, you get the space to do so.

Are you interested in the above position? Then apply immediately and find out what your opportunities are at the Estée Lauder Companies!