Financial Business Analyst

il y a 3 jours

Diegem, Belgique Estée Lauder Companies Singapore Temps plein

**Financial Business Analyst**:

- Diegem, Belgium
- Finance & Accounting
- 233104
- Estée Lauder Companies

**Job Description**:
**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 sell-out data
- Follow-up Key Performance Indicators and submit monthly estimates
- Build collaborative partnerships with various stakeholders
- Prepare and control brand budgets
- Participate in month-end closing activities, ensuring accurate P&L reporting (eg accrual management)
- Process data sets and execute accurate analysis using BI/CPM

**Qualifications**
- Prior experience is not required but a first experience is always welcome
- 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
- Solution-oriented & initiative taker
- Proven analytical background
- Advanced Excel skills
- Detail-oriented 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

  • Business Analyst

    il y a 2 jours

    Diegem, Belgique Brainwave Optigrators Temps plein

    Language: English Fluent verbal and written (Dutch is a plus) - Remote policy: 3 days/week working at the office in Diegem **Job Description**: **The domain you work in.** - Global Aviation IT - Focus on the Aviation Network Operations domain. **What is your responsibility?** - Collaborate with stakeholders to elicit, analyze, document, and validate...

  • Junior Credit Analyst

    il y a 3 jours

    Diegem, Belgique Wheels, Inc. Temps plein

    At LeasePlan, we are always asking What's next in mobility. Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together! Overall roll purpose - Supporting the Credit Analyst/Underwriter in gathering information and preparing credit files - Facilitates the workflow of credit facility approval - Adheres...

  • Finance Business Partner

    il y a 2 semaines

    Diegem, Belgique Michael Page Temps plein

    Finance Business Partner - Flemish Brabant - Transport industryAs a Finance Business Partner, you are part of a team composed of 4 Business Controllers and report directly to the Controlling Manager.In your role, you are responsible for the whole Flanders region.Your main tasks consist in : Acting as a true finance business partner towards the operations &...

  • Business Analyst I Automotive

    il y a 2 jours

    Diegem, Belgique Capgemini Engineering Temps plein

    At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the world’s most innovative companies unleash their potential. From autonomous cars to life-saving robots, our digital and software technology experts think outside the box as they provide unique R&D and...

  • Senior Finance Analyst, Currency Management

    il y a 3 jours

    Diegem, Belgique Johnson & Johnson Temps plein

    Senior Finance Analyst, Currency Management Mandatory locations: Diegem Belgium, Zuchwil Switzerland, Zug Switzerland, Cork Ireland Contract: full time, permanent THE OPPORTUNITY The Currency Management COE has the global responsibility to analyze and consolidate the impacts of currency fluctuations on the financials of all sourcing companies across J&J...

  • Non Financial Risk Officer

    il y a 2 jours

    Diegem, Belgique Wheels, Inc. Temps plein

    At LeasePlan, we are always asking What's next in mobility. Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together! - Risk Management_ Objectives of the department Risk Management supports and advises the Management Team and Management in general in order that an integrated risk management is...

  • Transportation Analyst

    il y a 4 semaines

    Diegem, Belgique Panda International Temps plein

    Outbound Transport Analyst – Hybrid (Diegem, BE)6-month contract | Start ASAP | 50% FTE to start (option to increase)We're looking for an Outbound Transport Analyst to support daily transportation operations and drive process improvements in a highly data-focused environment. Ideal for someone analytical, independent, and collaborative.What you'll...

  • Senior Finance Analyst, Currency Management

    il y a 3 jours

    Diegem, Belgique Johnson & Johnson Temps plein

    **Job Function**: Finance **Job Sub**Function**: Financial Planning & Analysis **Job Category**: Professional **All Job Posting Locations**: Diegem, Flemish Brabant, Belgium, Ringaskiddy, Cork, Ireland, Zuchwil, Switzerland, Zug, Switzerland **Senior Finance Analyst, Currency Management** **Possible locations: Cork, Ireland; Diegem, Belgium; Zuchwil,...

  • IT-Business Analyst

    il y a 2 semaines

    Diegem, Belgique SERIS Temps plein

    Seris Security, gevestigd in Diegem, is een Belgisch beveiligingsbedrijf met ruim 100 jaar ervaring. Het biedt geïntegreerde veiligheidsoplossingen voor bedrijven, overheden en particulieren.Wat maakt Seris uniek: Volledige beveiligingsdiensten: Van bewakingsdiensten tot alarmopvolging en monitoring. Erkende opleidingsinstelling: Via de Seris Academy worden...

  • IT Functional Analyst

    il y a 2 semaines

    Diegem, Belgique CAPGEMINI ENGINEERING Temps plein

    Job Description The role of a digital analyst involves analyzing and interpreting data from digital platforms to gain insights into user behavior, optimize performance, and inform data-driven decision-making - Job Description - Grade Specific Responsible for pre-campaign analysis, understanding key customer journeys and segments across digital channels to...