Financial Business Analyst - Diegem, België - The Estée Lauder Companies
Beschrijving
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.
Job:
Finance & Accounting
Primary Location:
BE-VBR-Diegem
Job Type:
Standard
Schedule:
Full-time
Shift: 1st (Day) Shift
Job Number: 233104
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