Job Information
The Estee Lauder Companies Business Manager (Finance Planning) in Seoul, South Korea
Business Manager (Finance Planning)
Brand: Estée Lauder Companies
Description
Conduct actual P&L variance analysis / identify R&O and develop mitigation plan working with the business team to deliver yearly target
Participate & support in the annual budget and monthly estimates process for assigned brands
Business opportunity assessment & execution to deliver sustainable business growth with quarterly rolling estimate & 3year long range plan
Review and provide in depth analysis on Channel PL, Door PL, Productivity, COGS, A&P, and other key performance metrics to maximize brand performance
Support evaluation for new channel launches,finance project, etc. and clearly defined financial analysis
Closely monitor all financial metrics for the market and highlight risks and opportunities on a timely manner
Liaise closely with the regional finance team in areas of financial planning, updates, process standardization & implementation of guidelines
Involve in ad-hoc FP&A/Finance projects and support process improvement that impacts functions
Locate and define new process improvement opportunities
Qualifications
•Education
- University-level education
•Experiences
4-7 years of relevant experience with background in FP&A
Hands-on experience in SAP, OneStream, BI, strong Microsoft Excel & PowerPoint skills
Strong analytical, communication, interpersonal skills
Communicational skills of English
•Functional Competencies
Strong analytical skills
Strategic planning skill & strategic thinking way; provide informative financial data, establish and control budget
Insight and knowledge about luxury cosmetics industry
Korean & English communication
Job: Finance & Accounting
Primary Location: Asia Pacific-KR-Seoul
Job Type: Standard
Schedule: Full-time
Shift: 1st (Day) Shift
Job Number: 249959
The Estee Lauder Companies
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