Senior Financial Analyst, Asia Pacific

　　Brand: Estée Lauder Companies

　　Description

　　Within our Regional Finance team, you will support the planning, forecasting, analysis and reporting process. You will be one of the key point of contact for Online and Finance teams in the Asia Pacific Region, and support with consolidation, analysis and interpretation on financial results.

　　What You Will Achieve

　　Interpret financial data, project financials, variance analyses, and key business drivers to identify trends and make recommendations for improvement

　　Enable business growth & operational improvements by providing relevant analysis and actionable insights for robust decision-making across all dimension of the Online business

　　Execute the financial planning on monthly estimate (LE), yearly Long Range Plan (LRP) and annual budget process with APAC Affiliates and Regional office

　　Prepare financial analysis and adhoc reporting, as well as presentation decks

　　Streamline and automate financial reporting process

　　Participate in financial accounting activities for the regional office

　　Perform ad hoc analysis to support business decisions. Work effectively on multiple assignments, activities or projects

　　Qualifications

　　What You Will Need

　　Excellent analytical skills and attention to detail, ability to identify critical concerns and priorities

　　Experience in generating insights from large amounts of data and creating Powerpoint presentations

　　Strong English communication skills and comfortable in presenting to senior management

　　Ability to multitask and enjoys working in a fast-paced organization

　　What We Offer

　　We provide market-competitive packages and trainings to our staff to ensure they are well-rewarded with room to excel in their career:

　　Opportunities to learn and lead: we provide on-the-job trainings to ensure employees are equipped with the most up-to-date skillsets and knowledge.

　　Career development: we work with you to advance your career through short-term assignments, relocations and new experiences.

　　Work-life balance as a priority: we offer benefits and implement policies to help employees balance their personal and professional priorities, including flexible working hours and enhanced parental leave.

　　Who We Are

　　We are the global leader in prestige beauty —delighting consumers with transformative products and experiences, inspiring them to express their individual beauty through our high-touch offerings. We are a brand-led business and the only company focused solely on prestige makeup, skin care, fragrance and hair care with a diverse portfolio of 25 brands sold in approximately 150 countries and territories. Infused throughout our organization is a passion for creativity and innovation — a desire to push the boundaries and invent the unexpected — as we continue the bold work of our founder Estée Lauder.

　　We are a values-driven organization. Our actions are rooted in the Lauder Family values of respect for the individual, uncompromising ethics and integrity, generosity of spirit and fearless persistence. Building on these core values we also abide by the following principles:

　　Unwavering commitment to quality and excellence.

　　Infusing creativity and innovation throughout all aspects of the business.

　　Nurturing and developing world-class talent.

　　Cultivating an inclusive and diverse workplace.

　　Acting responsibly and caring for the communities we serve.

　　There are exciting opportunities in the Asia-Pacific region. Over the last few years, APAC has become a powerhouse for growth and a core “center of gravity” for our company. We are the market leader in APAC and the region continues to lead global growth. Today, we employ more than 16,500 full time staff in the APAC region, where the company operates 13 affiliate offices and pioneering R&D facilities. There are thousands of points of sale, including our free-standing stores and e-commerce sites catering to consumers offline and online.

　　Job: Finance & Accounting

　　Primary Location: Asia Pacific-CN-91-Yau Tsim Mong

　　Job Type: Standard

　　Schedule: Full-time

　　Shift: 1st (Day) Shift

　　Job Number: 2319285