Financial Control Intern

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 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