Financial Controls Intern - Analysis & Reporting

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 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.