Job Details

Manager Financial Planning amp Analysis Smashbox

Company name
The Estee Lauder Companies Inc.

Location
Culver City, CA

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Manager, Financial Planning & Analysis, Smashbox

in

Culver City

California

Manager, Financial Planning & Analysis, Smashbox

Brand:

Smashbox

Description

Smashbox Cosmetics knows camera-ready beauty. Born out of Smashbox Studios in Los Angeles—the modern-day image factory where countless iconic celebrity and fashion images have been shot—we are a fast-growing, prestige cosmetics brand with domestic and international presence. Staying true to our L.A. studio roots, we are creative and trendsetting, yet laidback and accessible. As part of the Estee Lauder Companies family of brands, we will continue to grow and are seeking qualified candidates to join our exceptional team in Culver City, CA.

Summary

Responsible for Global Brand Reporting packages, forecasting, and analyses related to business performance.

Responsibilities

Analyze performance trends and prepare summary findings that can be distributed to Senior Leadership Team (SLT) to drive business decisions

Utilizing enterprise systems (including CPM, MOB, SIOP KPI, and PMT), to support global brand business analytics and dashboards, tracking business metrics against brand strategies.

Partner with Global Marketing to track and monitor results against key marketing initiatives.

Partner with Gross Margin Mgmt teams to prepare analysis on gross margin effectiveness and alignment with plan targets.

Prepare annual Global Brand strategy and budget templates. Manage workflow between Global Brand, Corporate Functions, and Regional teams to ensure all timelines and deliverables are achieved.

Provide ongoing support and analytics throughout strategy process.

Special analysis and projects as required

Qualifications

5 years financial experience in cosmetics or consumer goods preferred.

Bachelor’s Degree in Accounting or Finance. MBA a plus

Excellent analytical skills

Organized self-starter, detail-oriented with solid written, verbal skills

Ability to prioritize and manage multiple projects

Team player with ability to interface with many departments

Proficient in SAP, CPM, BEX, Excel

Job:

Finance & Accounting

Primary Location:

Americas-US-CA-Culver City

Job Type:

Standard

Schedule:

Full-time

Shift:

1st (Day) Shift

We are an equal opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. Job Number:

1713659

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The Estee Lauder Companies

The Estee Lauder Companies Jobs

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Company info

The Estee Lauder Companies Inc.
Website : http://www.elcompanies.com

Company Profile
Since Estée Lauder founded our Company in 1946 with four cosmetics products and unlimited dreams, we have grown virtually every year on the key principles she established: creativity, innovation and entrepreneurship.

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