Finance Analysis Intern - Regional & Corporate Reporting

Estée Lauder Companies; Neuilly-sur-Seine; Sur place; EUR 10 000 000 - 12 000 000; Plein temps

Résumé du poste

Estée Lauder Companies is seeking a Finance Analyst to support the RDDC business analysis and reporting, with a focus on regional budgeting and performance. The role also backs the Corporate Finance Director with monthly, quarterly, and year-end insights.

The analyst will monitor regional activities, assist with month-end close, and deliver ad hoc analyses to improve processes while ensuring compliance with corporate standards. Collaboration across diverse teams is essential.

Qualifications

• Max 2 years of reporting/FP&A experience.
• Strong interpersonal skills and ability to collaborate in diverse teams.
• Knowledge of Excel and financial reporting systems is an asset.
• Proactive individual looking continuously to take on additional responsibility and improve processes and procedures.
• Ability to work effectively both independently and in groups.

Responsabilités

• Daily finance follow up of regional collateral activities (management of projects).
• Monthly month end closing (analysis/review/accruals).
• Opex Estimate/Forecast.
• Quarterly analysis.
• Ensure financial compliance to corporate process.
• Support Corporate Finance Director in all monthly, quarterly, and year-end reporting and commentary activities.
• Ad hoc reporting and analysis on request.

Connaissances

Interpersonal skills

Analytical thinking

Team collaboration

Independent working

Proactivity

Outils

Excel

Financial reporting systems

Description du poste

Estée Lauder Companies is seeking a Finance Analyst to support the RDDC business analysis and reporting, with a focus on regional budgeting and performance. The role also backs the Corporate Finance Director with monthly, quarterly, and year-end insights.

The analyst will monitor regional activities, assist with month-end close, and deliver ad hoc analyses to improve processes while ensuring compliance with corporate standards. Collaboration across diverse teams is essential.