Finance & Reporting Intern: Close, Forecasts & Analysis

The Estée Lauder Companies Inc.; Neuilly-sur-Seine; On-site; EUR 10,000,000 - 12,000,000; Full time

Job summary

The Estée Lauder Companies Inc. is seeking a Finance Analyst to support the RDDC business analysis and reporting in Europe, with a primary focus on regional finance insights and monthly closings.

You will perform daily follow-ups on regional collateral activities, support the Corporate Finance Director with monthly, quarterly and year-end reporting, and contribute to Opex forecasting and ad hoc analyses. Collaboration across teams is essential.

Qualifications

• Max 2 years of reporting, financial planning/analysis 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

Responsibilities

• 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.

Skills

Interpersonal skills

Independent work

Team collaboration

Proactive

Ability to work in groups

Tools

Excel

Job description

The Estée Lauder Companies Inc. is seeking a Finance Analyst to support the RDDC business analysis and reporting in Europe, with a primary focus on regional finance insights and monthly closings.

You will perform daily follow-ups on regional collateral activities, support the Corporate Finance Director with monthly, quarterly and year-end reporting, and contribute to Opex forecasting and ad hoc analyses. Collaboration across teams is essential.