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Business Manager

The Estée Lauder Companies

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Job Details

Location: Hong Kong, Central and Western, Hong Kong S.A.R. Posted: Sep 22, 2022

Job Description

  • Provide strategic analysis and financial insights to management with key indicators of door performance, sales run rates, ROI, COG / Opex analysis, corporate/local affiliates’ KPIs.
  • Act as a financial consultant & advisor to assigned brand/departments on business and financial activities
  • Lead and monitor annual financial & capital budgets processes and monthly financial estimates processes. Ascertain reasonableness & accuracy of information therein
  • Partner with Demand Planning, brands’ sales & marketing team to ensure that the monthly latest estimates are prepared with realistic assumptions and flag-out any risk or opportunity in the forecast.
  • Liaise with regional and head office counterparts on business planning and analysis
  • Assist in projects as required to improve financial discipline, productivity and systems and implementation of management accounting processes
  • Prepare regular and ad hoc reporting and analysis for management, regional & NY offices
  • Participate in financial accounting activities as & when required.

Qualifications
  • At least 10 years relevant experience in multi-national retail/luxury brands
  • Sound analytical mind with good understanding of business processes and a strong business mindset/savvy. Able to work in a very dynamic and highly competitive industry
  • Acquainted with computer software, knowledge in SAP, excellent EXCEL skills
  • Attention to details, very well organized and demonstrates learning agility
  • Excellent interpersonal communication (English and Cantonese), keen ability to collaborate
  • with lines of business and communicate with different stakeholders
  • Self-motivated, strive for excellence in execution and results oriented
  • Flexible and strong interest in high volume multi-brands retail business
  • Candidates with less experience will be considered for Assistant Business Manager

Job: Finance & Accounting
Primary Location: Asia Pacific-CN-HK-
Job Type: Standard
Schedule: Full-time
Shift: 1st (Day) Shift
Job Number: 2217214

About The Estée Lauder Companies

The Estée Lauder Companies Inc. is a multinational manufacturer and marketer of prestige skincare, makeup, fragrance and hair care products, based in Midtown Manhattan, New York City.

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