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Cdd - Global Finance Analyst
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**Description**:
**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 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.
**Position Summary**
We are seeking for a dynamic and detail-oriented Finance Analyst to join our Global Finance team based in Paris on a temporary contract, covering a maternity leave.
Member of a team covering the four brands of Paris Global Brands (Darphin, Lab Series, Kilian Paris, EDPFM), you will, as business partner, interact with Marketing, International and Supply-Chain departments.
**Key Responsibilities**:
- Finance & Controlling
- Participate in monthly and quarterly financial closings.
- Ensure strict control of the budget per department (marketing, digital, merchandising, PR, R&D, and G&A).
- Prepare monthly financial reports for the top management.
- Business Analyst:
- Analyze the commercial performance of all markets (new doors openings profitability / online acceleration ).
- Drive analysis Sell-out (retail sales) vs. sell-in data across regions and countries.
- Assist in developing 3-year strategic plans (Long-Range Plan - LRP).
- Ad-hoc analysis, Improvement and simplification of processes.
**Qualifications**:
- Master degree in Finance
- 5+ years experience Finance
- Excellent Systems, MS office skills (SAP, BI, Onestream is a plus)
- Well organized and ability to manage multiple projects in autonomy respecting deadlines
- Team player with strong analytical reporting and communication skills
- Fluent in English
