Finance & Business Analyst - Darphin Global

Job Description

The Estée Lauder Companies Inc is one of the world's leading manufacturers and sellers of skincare, makeup, fragrance and hair products. The company's products are sold in more than 150 countries and are distributed through brands such as Estée Lauder, Clinique, MAC, Darphin, Tom Ford, Bobbi Brown, La Mer, Jo Malone, Bumble and bumble, SmashBox, Aveda, Origins or Aramis.

The Darphin brand, created in 1958 by Pierre Darphin, is present in 50 countries around the world and is distributed through various channels: pharmacies in Europe, department stores and spas in Asia, North America and the United Kingdom. Building on its heritage, Darphin strives to combine the most precious botanical ingredients, innovative technologies and professional expertise dedicated to high-end skincare products.

Job description (non-exhaustive list):

• Attached to the Finance & Strategy Department of the brand's world headquarters, the position revolves around two axes:
• Finance & Finance Control:
• Participate in monthly and quarterly accounting closings, coordination of services and reporting of estimates
• Manage the supervision of the expenses of the global brand: marketing, digital, merchandising, PR, R&D and G&A
• Contribute to the management of budgets and estimates of the different regions (EMEA, APAC, NA, UK and Travel Retail)
• Develop the various monthly reports for the group's headquarters located in New York

Business analysis:

• Analyze the commercial performance of all the subsidiaries in terms of reaching the objectives of turnover, innovation and opening new doors
• Elaboration of performance analyzes by product/franchise as well as by customer/distribution channel (pharmacies, retail, online, ...)
• Analyze sell-out (retail sales) vs sell-in data by region and country
• Participate in the development of 3-year strategic plans (LRP)

Required profile :

Bac +5 from a Business School or equivalent, you have at least two years' experience in auditing or finance control. You have a perfect command of Excel and have ideally already used SAP, BI and BPC. You speak fluent English.