Business Analyst
Catégorie : Commerce
Type de contrat : CDI
Type d'emploi : Plein temps
Description du poste
About The Estée Lauder Companies
We are the global leader in prestige beauty - delighting consumers with transformative products and experiences, inspiring them to express their individual beauty. We are the only company focused solely on prestige makeup, skincare, fragrance, and hair care with a diverse portfolio of 25+ brands sold in 150 countries. 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.
About the role
As a Financial Business Analyst, you will be part of the Finance, Planning & Analysis team. You will be responsible for the preparation and analysis of different brand-specific financial reportings. You will gather, consolidate and share sell-out data and run operational statistics and analysis.
As a Financial Business Analyst you will;
We are the global leader in prestige beauty - delighting consumers with transformative products and experiences, inspiring them to express their individual beauty. We are the only company focused solely on prestige makeup, skincare, fragrance, and hair care with a diverse portfolio of 25+ brands sold in 150 countries. 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.
About the role
As a Financial Business Analyst, you will be part of the Finance, Planning & Analysis team. You will be responsible for the preparation and analysis of different brand-specific financial reportings. You will gather, consolidate and share sell-out data and run operational statistics and analysis.
As a Financial Business Analyst you will;
- Gather, validate and document business requirements
- Analyse commercial data such as budgets, sales results and forecasts
- Follow-up Key Performance Indicators and submit monthly estimates
- Develop and monitor data quality metrics and ensure business data and reporting needs are met
- Prepare and control brand budgets
- Process data sets and execute accurate analysis using BI/CPM
Profil recherché
Qualifications
- Master Degree in Business Administration or Commercial Sciences
- Excellent level of Dutch and/or French, very fluent level of English (corporate language)
- Strong communication/interpersonal skills - you will be in contact with multiple stakeholders including senior management
- Solution-oriented & initiative taker
- Proven analytical background
- Advanced Excel skills
- detail-oriented and capable of delivering a high level of accuracy