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Manager, Corporate Financial Planning & Analysis in Melville, NY

Estee Lauder Companies

Melville, NY 11747
4w ago


Accounting, Corporate Finance


5 - 7 years

Job Description


1. Compile and analyze monthly Financial Forecasts (Estimates)

▪ Review and validate Affiliate and Regional Estimate Submissions

▪ Review and validate Management Functions and Global Support Submissions

▪ Review and validate forecasts for Non Brand Global topsides - compile summary for Executive Director

▪ Update and maintain estimate reporting templates and worksheets, working with OneSource

▪ Reconcile and compile the monthly estimate presentation package for distribution, working with OneSource

▪ Perform Foreign Exchange impact analyses based on various rate scenarios including latest Spot Rates

▪ Gather, report and provide analytics on monthly Risks and Opportunities submissions

▪ Net Sales Estimate Accuracy for dashboard support on Quarters

2. Compile and analyze the Annual Financial Plan

▪ Assist in updating and maintaining budget reporting and reconciliat

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Valid through: 2020-3-18

About The Estee Lauder Companies Inc

The Estée Lauder Companies Inc. is an American manufacturer and marketer of prestige skincare, makeup, fragrance and hair care products. The company owns a diverse portfolio of brands, distributed internationally through retail channels and digital commerce, and has its headquarters in Midtown Manhattan, New York City.
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