CDD - Global Finance Analyst H/F - Estée Lauder

Description

The Estée Lauder Companies Inc.is one of the world's leading manufacturers, marketers, and sellers of quality skin care, makeup, fragrance, and hair care products, and is a steward of luxury and prestige brands globally. The company's products are sold in approximately 150 countries and territories under brand names including : Estée Lauder, Aramis, Clinique, Lab Series, Origins, M·A·C, La Mer, Bobbi Brown Cosmetics, Aveda, Jo Malone London, Bumble and bumble, Darphin Paris, TOM FORD, Smashbox, AERIN Beauty, Le Labo, Editions de Parfums Frédéric Malle, GLAMGLOW, KILIAN PARIS, Too Faced, Dr.Jart+, the DECIEM family of brands, including The Ordinary and NIOD, and BALMAIN Beauty.Position Summary
We are seeking for a dynamic and detail-oriented Finance Analyst to join our Global Finance team based in Paris on a temporary contract, covering a maternity leave.
Member of a team covering the four brands of Paris Global Brands (Darphin, Lab Series, Kilian Paris, EDPFM), you will, as business partner, interact with Marketing, International and Supply-Chain departments.

Key Responsibilities :

Finance & Controlling
- Participate in monthly and quarterly financial closings.
- Ensure strict control of the budget per department (marketing, digital, merchandising, PR, R&D, and G&A).
- Prepare monthly financial reports for the top management.

Business Analyst :
- Analyze the commercial performance of all markets (new doors openings profitability / online acceleration...).
- Drive analysis Sell-out (retail sales) vs. sell-in data across regions and countries.
- Assist in developing 3-year strategic plans (Long-Range Plan - LRP).
- Ad-hoc analysis, Improvement and simplification of processes.

Qualifications
- Master degree in Finance
- 5+ years experience Finance
- Excellent Systems, MS office skills (SAP, BI, Onestream is a plus)
- Well organized and ability to manage multiple projects in autonomy respecting deadlines
- Team player with strong analytical reporting and communication skills
- Fluent in English