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Financial planning & analysis analyst

Machelen
CDI
ESTÉE LAUDER
Publiée le 21 novembre
Description de l'offre

Participate in the month end and quarter end financial statement close process, including assisting brand finance and third party accounting teams Ensure assigned work is performed in compliance with SOX controls and company policy Develop and maintain process documentation for DTC processes Participate in the project implementation for new processes for new business arrangements (ie Online and Omnichannel) to ensure compliance with company policy, US GAAP, and SOX Controls Work with IT across functional areas to support business requests around new capabilities to enhance the end consumer experience and develop reporting to measure the same Ensure compliance with SOX control framework and Company Policies Support annual internal and external audits Investigate reporting discrepancies and communicate issues in a timely manner Collaborate with Retail Operations, Online, Brand Finance and other corporate finance departments in researching and answering questions about financial results Perform and lead ad hot accounting and finance requests and special projects, as assigned Undergraduate Degree in Accounting, Finance, Business Management or related field 3 5 Years Experience 5 % Travel CPA preferred Experience with Direct To Consumer industries (Free Standing Stores and Online) required Strong understanding of US GAAP (including ASC 606, inventory, prepaids and accrued expenses) Strong understanding of SOX financial controls Strong understanding of SAP, Hyperion Financial Suite, Online Order Management and POS (retail) systems Excellent communication skills (both verbal and written) and team player Proficient in Microsoft Excel, PowerPoint, and Word Highly organized detail oriented individual with strong sense of ownership and keen attention to detail

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