The Estée Lauder Companies Inc. is a global leader in luxury skincare, makeup, fragrance, and hair care products, offering renowned brands in approximately 150 countries.
New York, NY
The Estée Lauder Companies Inc. is one of the world’s leading manufacturers, marketers, and sellers of quality skin care, makeup, fragrance, and hair care products, and is a steward of outstanding luxury and prestige brands globally. The company’s products are sold in approximately 150 countries and territories under brand names including: Estée Lauder, Aramis, Clinique, Lab Series, Origins, M·A·C, La Mer, Bobbi Brown Cosmetics, Aveda, Jo Malone London, Bumble and bumble, Darphin Paris, TOM FORD, Smashbox, AERIN Beauty, Le Labo, Editions de Parfums Frédéric Malle, GLAMGLOW, KILIAN PARIS, Too Faced, Dr.Jart+, the DECIEM family of brands, including The Ordinary and NIOD, and BALMAIN Beauty. To explore our current job openings, go to www.elcompanies.com
On-site · Toronto
The Senior Financial Analyst will prepare and analyze global financial performance, including OPEX reporting, budgeting, and forecasting. They will also act as a liaison between the FP&A and Corporate teams while supporting ad-hoc financial analysis and process improvements.
On-site · Toronto
Key Responsibilities Financial Reporting & Analysis - Global Prepare and analyze monthly, quarterly, and annual Opex financial performance across all Regions for the Brand Develop and maintain financial models to meet reporting requirements for business units and the Estee Lauder Parent Company. Conduct YOY and budget/Forecast variance analysis and provide insights on financial performance with a focus on OPEX Perform the month end closing process for North American Affiliate, preparation of journal entries and accounts summaries when appropriate Manage and prepare the monthly NA Marke…