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Estée Lauder Companies
Financial Planning & Analysis Manager Temporary
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Estée Lauder Companies

Financial Planning & Analysis Manager Temporary

Mexico City, México · Duración determinada · Publicada ayer

Detalles del empleo

Tipo de empleo
Jornada laboral: Jornada completa
Lugar: Mexico City, México
Lugar de trabajo

Descripción

Description Business Partnering Act as the primary FP&A business partner for the Skincare Cluster, providing financial insights, performance analysis, and decision support.Collaborate with brand, affiliate, and regional leadership teams to identify risks, opportunities, and actions required to achieve financial objectives.Support monthly business reviews and executive-level financial discussions. Estimate Process Management Lead the regional monthly Estimate cycle, coordinating offline submissions, validations, consolidations, and OneStream uploads.Ensure accuracy, completeness, and timely submission of affiliate forecasts.Drive issue resolution and communicate requirements, timelines, and deliverables across participating markets.Partner with affiliate FP&A teams to ensure consistency in planning assumptions and reporting. Long Range Planning (LRP) Support the coordination and consolidation of Long Range Planning submissions across affiliates.Facilitate planning guidelines, assumption alignment, and collection of affiliate inputs.Prepare regional consolidations, analyses, and management summaries to support leadership decision-making. Affiliate Communication & Governance Serve as the primary point of contact for planning templates, submission requirements, process updates, and timeline communications.Ensure affiliates understand regional and corporate planning expectations.Promote standardization and best practices across markets. CAPEX Planning & Control Maintain visibility of regional CAPEX performance versus budget and forecast.Monitor investment spending, project timing, and forecast updates.Coordinate with affiliates to ensure timely reporting and alignment on capital plans.Provide analysis and reporting to support capital allocation decisions and management reviews. Qualifications Preferred Qualifications 7+ years of experience in FP&A, commercial finance, or financial planning.Strong forecasting, budgeting, and financial modeling capabilities.Experience managing multi-country or regional planning processes.Excellent stakeholder management and communication skills.Advanced Excel and financial systems knowledge (OneStream experience preferred).Ability to manage multiple priorities in a fast-paced environment.Strong analytical mindset with attention to detail and execution excellence. Critical Success Factors Strong business partnering capability.Ability to coordinate complex cross-affiliate planning processes.High level of ownership and accountability.Effective communication and influence across functions and markets.Strong organizational skills and deadline management.Executive-ready presentation and financial storytelling skills. OneStream/CPM/Hyperion OneStream/CPM Desired CPG (COnsumer packaged goods) Retail/CPG preferred

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Estée Lauder Companies (Estée Lauder Companies) recluta para 495 puestos en 38 países. Ver todas sus ofertas

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176 ofertas para « Profesión sin especificar »

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