Financial Control Intern

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

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/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.

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 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