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En The Estée Lauder Companies atraemos a las personas más destacadas de diversas industrias y nutrimos sus talentos. Ya sea que trabajen en una de nuestras tiendas, en una línea de producción en alguna de nuestras fábricas alrededor del mundo, en nuestras oficinas corporativas basadas en la ciudad de Nueva York o en alguna de nuestras filiales en todo el mundo, nuestros colaboradores están orgullosos de pertenecer a nuestra organización y contribuir al éxito.

Job Information

The Estee Lauder Companies MX.Finanzas.Financial Planning & Analysis..Director de Planeacion Financiera in Mexico

MX.Finanzas.Financial Planning & Analysis..Director de Planeacion Financiera

Own and drive the execution of FP&Aprocesses and provide financial leadership at a corporate and market level

  • Partner with brands and leaders across the organization to ensure a good performance, develop standalone and consolidated financial forecasts

  • Providing analysis and delivering insight that links financial reports to business strategies

  • Reporting:

  • Produce accurate and timely financial reports for internal and external stakeholders including the Board of Directors.

  • Manage the preparation of all financial reports, presentations and critical KPI’s across the business.

  • Help design the organizational structure establishing policies, operating procedures short and long term goales

  • Driving analysis : Deliver insights and recommendations to our brand managers and GM for strategic and operational planning decisions. Prepare and oversee critical analysis related to product development, business development, market expansions and pricing.

  • Ownership FP&A function including financial planning and tracking of operating expenses, headcount reporting, monthly close support, quarterly forecasting, annual budgeting and variance analyses.

  • Leading the organization through the annual budget process; financial forecasts; results of business and conduct sensitivity and risk analysis.

  • Oversee and manage the continued development of budgeting, forecasting, planning and modeling tools.

  • Build scalable processes to ensure integrity in the information.

  • Generating financial package to communicate financial results to Corporate and Board of directors as well as recommendation to ensure a good performance of the brands and the company in general.

Education Level:BachelorsDegree, MBA desired

Years of experience :8 Years of Experience

Travel Time: 5%

Required LanguageProficiency :English

Turno Trabajo de día

Viaje Sí, un 5 % del tiempo

Puesto Finance & Accounting

Tipo de puesto Estándar

Horario Tiempo completo

Ubicación principal Latin America-México

Organización Estée Lauder Companies

Language: es

Job Number: 1921325

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