Financial Control Intern

The Estee Lauder Companies Inc.; Neuilly-sur-Seine; Sur place; EUR 10 000 000 - 12 000 000; Plein temps

Résumé du poste

The Estee Lauder Companies Inc. in Neuilly-sur-Seine, France, seeks a Finance Analyst to support RDDC business analysis and reporting (€10-12M per year) and assist the Corporate Finance Director with regional HQ analysis.

Daily finance follow up of regional collateral activities, monthly close, Opex forecast, and quarterly analysis are core duties. Ad hoc reporting and compliance to corporate processes are required.

Qualifications

• 2 years of reporting/financial planning and analysis experience preferred.
• Strong interpersonal skills and ability to collaborate in diverse teams.
• Knowledge of Excel and financial reporting systems is an asset.
• Proactive individual able to take on additional responsibility and improve processes.
• 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 preparation.
• Quarterly analysis and financial commentary.
• Ensure financial compliance to corporate processes.
• Support Corporate Finance Director in monthly, quarterly, and year-end reporting and commentary.
• Ad hoc reporting and analysis on request.

Connaissances

Excel

Interpersonal skills

Collaboration in diverse teams

Proactiveness

Independent work

Group work

Financial reporting systems

Outils

Financial reporting systems

Description du poste

The Finance Analyst role is primarly intended to support the RDDC business analysis and reporting (€10/12M per year) and secondly, to support the Corporate Finance Director on some business analysis for the Regional headquarters.Daily finance follow up of regional collateral activities(management of projects)Monthly month end closing (analysis/review/accruals)Opex Estimate/ForecastQuarterly analysisEnsure financial compliance to corporate processSupport Corporate Finance Director in all monthly, quarterly, and year-end reporting and commentary activities.Ad hoc reporting and analysis on request.Additional Job Specifications (e.g., physical demands, working conditions, equipment/machinery, specific skills, etc.):Max 2 years of reporting, financial planning/analysis experiences,Strong interpersonal skills and ability to collaborate in diverse teamsKnowledge of Excel and financial reporting systems is an assetProactive individual looking continuously to take on additional responsibility and improve processes and proceduresAbility to work effectively both independently and in groups