FP&A Analyst

At The Estée Lauder Companies you can play a role in our global success. We are a leader in prestige beauty with a growing portfolio of coveted brands. We create and market the highest quality products that delight consumers around the globe. Our culture values diversity of thought and people, and encourages creativity, innovation and integrity in everything we do.

Due to our continued growth we are now hiring an

FP&A Analyst

for our Finance team in Budapest.

The role:

The FP&A Regions 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.

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• 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)
• Seeks process optimization opportunities.

• Major in Business, Finance, Economics, Industrial Engineering.
• Minimum 1 year of experience.
• Advanced English skills.
• Results Oriented.
• Good Stakeholder Management skills.
• Self-learner.
• Microsoft Office and Excel Intermediate or advance level.

• Budapest, XI. district - Budapest One office
• We are working in a hybrid structure (10 days per month HO provided)