Brand Finance & Strategy Manager — P&L & Growth

ESTÉE LAUDER Companies; Singapore; On-site; SGD 80,000 - 100,000; Full time

Job summary

A global cosmetics firm in Singapore seeks a qualified candidate to lead financial excellence within the organization. The ideal applicant will have over 6 years of experience in financial analysis and accounting, along with a CPA. Responsibilities include preparing monthly financial estimates and capital expenditure requests while providing innovative financial guidance. Proficiency in Excel and familiarity with tools like Hyperion and SAP is essential. The role involves strategic financial planning and communication with senior management.

Qualifications

• At least 6 years of relevant experience in financial analysis in an MNC environment.
• Hands-on experience with financial reporting tools.
• High proficiency in Microsoft Excel and PowerPoint.

Responsibilities

• Lead the monthly financial estimate preparations for the Brand(s).
• Review financial performance and reporting with Brand Managers.
• Prepare and manage Capital Expenditure Requests for new projects.

Skills

Financial analysis

Communication skills

Analytical skills

Education

Degree in Accountancy, preferably with a certified CPA

Tools

Hyperion

SAP

Business Objects/Warehouse

Cognos

Job description

A global cosmetics firm in Singapore seeks a qualified candidate to lead financial excellence within the organization. The ideal applicant will have over 6 years of experience in financial analysis and accounting, along with a CPA. Responsibilities include preparing monthly financial estimates and capital expenditure requests while providing innovative financial guidance. Proficiency in Excel and familiarity with tools like Hyperion and SAP is essential. The role involves strategic financial planning and communication with senior management.