Regional Finance & FP&A Leader

The Estée Lauder Companies Inc.; Municipio de Esquel; Presencial; ARS 136.275.000 - 196.841.000; Jornada completa

Descripción de la vacante

The Estée Lauder Companies Inc. is seeking an experienced finance professional to lead strategic planning, budgeting and monthly estimates across our brands in Argentina.

You will drive financial analysis, coordinate with regional and affiliate teams and provide independent evaluation of forecasts and risks. Role involves collaborating with marketing, demand planning and supply chain, delivering actionable insights, and preparing presentations for regional management.

Formación

• University degree in finance/accounting required.
• At least 10 years finance experience in sales affiliate or retail.
• CPA or CIMA certification preferred.
• Hands-on SAP experience; CPM knowledge.
• Strong Excel skills and leadership capability.
• Ability to coach SAP knowledge to stakeholders.

Responsabilidades

• Drive brand(s) strategic planning, annual budgeting and monthly estimate process.
• Review productivity, COGS, category mix, A&P analysis to maximize affiliate performance.
• Provide strategic analysis to Regional management and recommendations for improvements.
• Consolidate brand results, ensure compliance of financial policies and coordinate with regional Brand/SVIP Finance/APAC and Affiliate management teams.
• Support execution of business plans to deliver regional goals (e.g., new brand launches, new channels).
• Collaborate with marketing, demand planning and supply chain planning at regional and affiliate levels; analyze sales assumptions and forecast reconciliations.
• Interface with regional brand/SVIP Finance/APAC/Affiliate Management to facilitate planning and control processes.
• Prepare business presentations when necessary.
• Establish knowledge of the business environment and provide independent evaluation of brands' financial forecast and risks/opportunities.
• Manage relationships with cluster accounting team, SVIP Finance and regional finance teams.

Conocimientos

Excel

Leadership

Communication

Presentation

SAP coaching

Analytical thinking

Educación

University Degree in Finance/Accounting

CPA or CIMA

Herramientas

SAP

CPM

OneStream CPM

Microsoft BI

Descripción del empleo

The Estée Lauder Companies Inc. is seeking an experienced finance professional to lead strategic planning, budgeting and monthly estimates across our brands in Argentina.

You will drive financial analysis, coordinate with regional and affiliate teams and provide independent evaluation of forecasts and risks. Role involves collaborating with marketing, demand planning and supply chain, delivering actionable insights, and preparing presentations for regional management.