Accounting Manager

The Estée Lauder Companies; Buenos Aires; Vor Ort; ARS 1.800.000 - 2.400.000; Vollzeit

Zusammenfassung

Estée Lauder Companies in Argentina seeks a senior finance professional to lead brand financial planning, budgeting and regional coordination. You will analyze COGS, A&P and forecast accuracy while partnering with marketing, demand planning and supply chain to drive regional goals.

You will consolidate brand results, ensure policy compliance and communicate with the Regional Brand/SVIP Finance teams and Affiliate management. A CPA/CIMA and SAP proficiency are highly valued.

Qualifikationen

• University degree in Finance/Accounting required.
• CPA or CIMA certification preferable.
• Hands-on experience with SAP and CPM systems recommended.
• Ability to coach SAP knowledge to stakeholders.
• Strong leadership and communication skills.

Aufgaben

• Drive brand strategic planning, budgeting and monthly estimate process.
• Review productivity, COGS, category mix, A&P analysis to maximise affiliate performance.
• Provide strategic analysis to Regional management and suggest improvements.
• Coordinate with regional Brand/SVIP Finance and Affiliate management teams.
• Support execution of business plans to deliver regional goals (e.g., new brand launch).
• Collaborate with marketing, demand planning and supply chain to validate sales assumptions and forecasts.
• Prepare business presentations and assess financial risk or opportunities.

Kenntnisse

Strategic leadership

SAP knowledge coaching

Cross-functional collaboration

Analytical thinking

Presentation skills

Ausbildung

University degree in Finance/Accounting

CPA or CIMA

Tools

SAP

CPM

Oracle

OneStream CPM

Microsoft BI

Jobbeschreibung

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28553

Brand

Job Function

Finance

Job Sub-Function

Accounting and Reporting

Assignment Category

Description

• Drive brand(s) strategic planning, annual budgeting and monthly estimate process.


• Review and perform productivity, COGS, category mix, A&P analysis, and other key performance metrics to maximize affiliate performance.


• Provide strategic analysis to the Regional management team and recommendations for improvements.


• Consolidate the overall brand results, ensure compliance of financial policies and coordinate amongst the regional Brand/SVIP Finance/APAC office and Affiliate management teams.


• Support the execution of business plans to deliver regional goals (eg, new brand launch, new channel).


• Collaborate closely with marketing, demand planning and supply chain planning functions at regional and affiliate levels, particularly in demand planning process to validate sales assumptions and forecast reconciliations. Provide analysis of saleable and promotional inventory levels at trade and in regional hub.


• Interface with regional brand/SVIP Finance/APAC/Affiliate Management to ensure effective communication and to facilitate the planning and control process.


• Prepare business presentation, whenever necessary.


• Establish good knowledge of the business environment and able to provide an independent evaluation of brands financial forecast, and assessment of financial risk or opportunities.


• Manage relationship with cluster accounting team, SVIP Finance and regional finance team.

In addition to the above, this role will also spend a significant amount of time to take up one or more of the following roles on top of financial planning and analysis activities:

• Lead Projects in one or more of the following areas: improve alignment in region financial discipline, cost saving initiatives, total consolidation/coordination across affiliates, productivity and systems and implementation of management accounting processes.


• Focus on strategic priorities that are critical to the business (E.g. FS stores, Online, Omni-channel, Digital, Creative).

Qualifications

• Work Experience: University Degree in Finance/Accounting


• Minimum of 10 years working experience in finance, preferably in sales affiliate or retail industry


• Preferably CPA or CIMA


• Hands-on experience in SAP and knowledge of CPM


• Ability to coach and support SAP knowledge to stakeholders


• Strong leadership skills

Attributes:

• Ability to operate well in a fast moving and ambiguous environment.


• Able to work independently and respond well in a dynamic business environment.


• Demonstrate strong business acumen.


• Proven track record in being a finance business partner to Senior Management Team.


• Keen and able to collaborate and communicate cross functionally with sales, marketing, demand planning and supply chain.


• Good understanding of the annual budget and estimate processes.


• Possess excellent analytical skills and accuracy and solution-base thinking.


• Strong communication and presentation skills are necessary.


• Strong knowledge SAP, Oracle or OneStream Corporate Performance Management systems (CPM), Microsoft Business Intelligence.