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FP&A Analyst

Brand: Estée Lauder Companies

Description

The Estée Lauder Companies is a global beauty powerhouse, with a portfolio of iconic brands that have shaped the beauty industry for decades. Our commitment to excellence, innovation, and inclusivity extends not only to our products, but also to our people. We believe that every individual brings a unique perspective, and together, we create a vibrant and empowered workforce.

Due to our continued growth we are now hiring an

FP&A Analyst

(fixed term contract for 1,5 years with potential extension)

for our Finance team in Budapest.

The role:

The FP&A Regions Analyst position is designed to develop FP&A Reporting (all P&L) for both, Regional Office and affiliates. This includes planning, budget upload, analysis among others. It is expected to be OneSource face externally, managing, and nurturing relationships with our stakeholders.

Qualifications

Responsibilities:

• Prepare annual operating plan and monthly estimates, working together with the business and the Regional FP&A teams.

• Monitor performance against the forecast and estimate with monthly close reports and reviews.

• Support business leaders in day-to-day decision making by providing financial data in a management-friendly format.

• Generate strategic insights and analysis. Partner with OS BI&A team to generate value added reports.

• Find synergies, benchmark processes, reports and activities internally and externally (across Regions)

• Seeks process optimization opportunities.

Requirements:

• Major in Business, Finance, Economics, Industrial Engineering.

• Minimum 1 year of experience.

• Advanced English skills.

• Results Oriented.

• Good Stakeholder Management skills.

• Self-learner.

• Microsoft Office and Excel Intermediate or advance level.

Our hybrid work model:

At ELC, we believe that efficiency doesn’t depend on being in the office five days a week. To support work-life balance, we offer our office-based colleagues the opportunity to work from home up to 10 days per month.

Our Benefits:

At ELC, we’re excited to offer you a variety of benefits; enjoy exclusive discounts on our premium brands including Estée Lauder, Tom Ford, Jo Malone London, La Mer, and many more. We also provide a yearly bonus to recognize your contributions. You’ll also have access to our flexible cafeteria plan, providing personalized options for your specific needs. Get active with the AYCM sport pass program available as a self-financed option tailored to your fitness goals. We also provide 24/7 mental health support through Magellan Healthcare, ensuring you and your family have access to professional counseling whenever needed. Additionally, enjoy free access to LinkedIn Learning for continuous development, and take advantage of our mobile fleet plan.

We are an equal opportunity employer. We welcome applications from candidates of all backgrounds. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. It is Company's policy not to discriminate against any employee or applicant for employment on the basis of race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and related medical conditions), gender identity or gender expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability.

Job: Finance & Accounting

Primary Location: Europe, Middle East, Africa-HU-BU-Budapest

Job Type: Standard

Schedule: Full-time

Shift: 1st (Day) Shift

Job Number: 2410459