Job Description

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About Estee Lauder Companies
ELC (Estee Lauder Companies) is a global leader in prestige beauty that delights consumers with transformative
products and experiences, inspiring them to express their individual beauty. They are the only company focused solely
on prestige makeup, skin care, fragrance and hair care with a diverse portfolio of 25+ brands sold in 150 countries.
Infused throughout their organization is a passion for creativity and innovation; a desire to push the boundaries and
invent the unexpected.

From a position of strength, The Est\xc3\xa9e Lauder Companies (ELC), the leader in prestige beauty products,
embarked on the Leading Beauty Forward program, chartered to fuel product innovation and enhance market agility. A
key element of this strategy was the design of a new way to support its suite of 30 brands globally. The company chose
Panama as being best suited to establish its new Global Business Services (GBS) operation center. This new center will
initially deliver Finance, Human Resources and Legal services to ELC employees across several geographies and time
zones. Through a new innovative service minded approach, this center will redefine service standards globally at
ELC. This new GBS team will provide a one-stop-shop solution for the ELC businesses, supported by new customer
engagement insights, new systems, and new reporting. In addition to delivering exceptional service to the ELC
businesses each day, the GBS team will also be responsible for continuously streamlining work in pursuit of growing its
service offering in support of achieving ELC\xe2\x80\x99s strategic and business objectives. New site, new team, new opportunity.

Position Overview
The OneSource FP&A Regions Sr. Analyst position is designed to develop FP&A Reporting (all P&L) for both, Regional
Office and affiliates. This includes planning, budget upload, analysis among others. It is expected to be OneSource
face externally, managing and nurturing relationships with our stakeholders.

Key Responsibilities
- Constant communication with stakeholders, nurturing relationship based on excellent customer service.
- Prepare annual operating plan and monthly estimates, working together with the business and the Regional
FP&A teams.
- Monitor performance against the forecast and estimate with monthly close reports and reviews.
- Support business leaders in day-to-day decision making by providing financial data in a managementfriendly
format.
- Generate strategic insights and analysis. Partner with OS BI&A team to generate value added reports
- Find synergies, benchmark processes, reports and activities internally and externally (across Regions)
Qualifications

Desired Experiences/Skills:

• Degree in Business, Finance/Accounting or Economics or related discipline.
• 4-5 year of relevant working experiences.
• Experience in retail/FMCG industry would be added advantage.
• Able to read and write English, proficiency in other languages that can support Asian markets would be added advantages.
• Results oriented and good stakeholder management skills
• Experienced in SAP and Microsoft Office and Excel (Intermediate or Advance Level).

Job: Finance & Accounting
Primary Location: Asia Pacific-MY-14-Wilayah Persekutuan
Job Type: Standard
Schedule: Full-time
Shift: 1st (Day) Shift
Job Number: 230244

Est\xc3\xa9e Lauder