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Financial Business Analyst

Il y a 3 mois

Diegem, Flandre, Belgique The Estée Lauder Companies Temps plein

About The Estée Lauder Companies:


We are the global leader in prestige beauty — delighting consumers with transformative products and experiences, inspiring them to express their individual beauty.

We are the only company focused solely on prestige makeup, skincare, fragrance, and hair care with a diverse portfolio of 25+ brands sold in 150 countries.

Infused throughout our organization is a passion for creativity and innovation — a desire to push the boundaries and invent the unexpected — as we continue the bold work of our founder Estée Lauder.


About the role:

As a Financial Business Analyst, you will be part of the Financial Planning & Analysis team. You will be responsible for the preparation and analysis of different brand-specific financial reporting.

As a Financial Business Analyst you will;

  • Consolidate, validate and report sellout data
  • Followup Key Performance Indicators and submit monthly estimates
  • Build collaborative partnerships with various stakeholders
  • Prepare and control brand budgets
  • Participate in monthend closing activities, ensuring accurate P&L reporting (eg accrual management)
  • Process data sets and execute accurate analysis using BI/CPM

Qualifications

  • Master Degree in Business Administration or Commercial Sciences
  • Excellent level of Dutch and/or French, very fluent level of English (corporate language)
  • Strong communication/interpersonal skills you will be in contact with multiple stakeholders including senior management
  • Solutionoriented & initiative taker
  • Proven analytical background
  • Advanced Excel skills / SAP knowledge
  • Detailoriented and capable of delivering a high level of accuracy

What's in it for you?:


A job where colleagues become family? Welcome at the Estée Lauder Companies You will receive an attractive salary in line with your experience and competencies.

In addition, you will receive various extra-legal benefits: meal vouchers, cell phone plus subscription, extensive group and hospital insurance... And what about constant learning? It goes fast at the Estée Lauder Companies. With training, both on the job and through MyELCLearningHub, you get the space to do so.

Job:
Finance & Accounting

Primary Location:
BE-VBR-Diegem

Job Type:
Standard

Schedule:
Full-time

Shift: 1st (Day) Shift

Job Number: 233104