FP&A Senior Analyst

The Estée Lauder Companies attracts the most outstanding people from diverse industries and nurtures their talents. Whether they work in one of our stores, on a production line, at our corporate headquarters in New York City or in one of our affiliates worldwide, our employees take pride in their contributions to our success. Do you want to work for one of the world’s largest luxury beauty brands? Do you want to work for a company that delivers value to its customers on a daily basis? Do you want to join a talented, multi-lingual and fun team? We are looking for FP&A Senior Analyst to join our team in Budapest! The role: 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. Qualifications Responsabilities: Constant communication with stakeholders, nurturing relantionship 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 management-friendly 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) Requirements: Degree in Finance, Business, Economics, Engineering 2-3 years relevant FP&A experience Strong analytical and organizational skills Able to follow complex processes and to manage multiple deadlines (reprioritizing as needed) Strong attention to detail and service orientation MS Office skills to a high standard. Medium level of Excel required SAP knowledge is a plus Fluent Englisg knowledge Job location Budapest, XI. district - Budapest One office We are working in a hybrid model Job: Finance & Accounting Primary Location: Europe, Middle East, Africa-HU-BU-Budapest Job Type: Standard Schedule: Full-time Shift: 1st (Day) Shift Job Number: 2215347