Financial Planning Analyst
Brand: Estée Lauder Companies
The FP&A Team in the UK is responsible for budgeting, forecasting & commercial analytics for each of our brands and also for the consolidated UK Region. It is divided into 3 teams which work very closely together and rotation between the teams is encouraged:Brand FP&A: Central FP&A “Centres of Excellence” Regional FP&A
Brand FP&A is responsible for all elements of a brand(s) P&L, supporting the Business Manager with for budgeting, monthly forecasting & commercial analysis working directly with the London brand management teams.
Central FP&A comprises several “Centres of Excellence” which are dedicated analytics capabilities delivering timely, relevant and powerful analyses with actionable insights across all areas of the P&L and for our key channels, supporting several teams: Brands, Business Transformation, UK Regional Management & Functional Leaders.
Regional FP&A manages the consolidation and timely submission of budgets, monthly estimates across all brands, liaising directly with the New York Corporate Finance Team and performs cross brand analytics to support Regional Management
This particular vacancy is in Brand FP&A and will be supported the business manager for a cluster of brands
Planning and Monthly Estimate
Business Partnering & Performance Management
Job: Finance & Accounting
Primary Location: Europe, Middle East, Africa-GB-ENG-Fareham
Job Type: Standard
Shift: 1st (Day) Shift
Job Number: 1918791
Estee Lauder Companies is an equal opportunities employer. We positively encourage applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status, or pregnancy and maternity.
The number of jobs in each salary range for all:
Robert Half Finance & Accounting
£30000 - £35000 per annum
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