Business Controller / Fp&a Analyst (m/w/d)

Estée Lauder Companies Inc

Munich, Germany
Not specified; not specified; benefits include 30 ...
On-site
Hochschulabschluss in betriebswirtschaft
Erfahrung in finanzplanung und -analyse
Fortgeschrittene excel-kenntnisse
Estée Lauder Companies Inc is seeking a Business Controller / FP&A Analyst in Munich, Germany, to support financial analysis, budgeting, and decision-making processes within the organization. The ideal candidate will have strong analytical skills, experience in finance, and a proactive approach to process improvements

Job Summary

  • You will work closely with cross-functional teams to create insightful financial analyses and develop financial models.
  • The role involves supporting annual budgeting, monthly closing, and forecast processes for the German market.
  • Employees enjoy exclusive brand discounts, 30 days of vacation, and a comprehensive training program.

Matching Summary

Match Score: 85

Estée Lauder Companies Inc is seeking a Business Controller / FP&A Analyst in Munich, Germany, to support financial analysis, budgeting, and decision-making processes within the organization. The ideal candidate will have strong analytical skills, experience in finance, and a proactive approach to process improvements.

Salary

Not specified; Not specified; Benefits include 30 days vacation, meal allowance, and company pension

Skills & Requirements

Must-have

  • Hochschulabschluss in Betriebswirtschaft
  • Erfahrung in Finanzplanung und -analyse
  • Fortgeschrittene Excel-Kenntnisse
  • Kenntnisse von SAP R7 Fico oder Hyperion
  • Fließend in Englisch und Deutsch

Nice-to-have

  • Erfahrung im Big Data Management
  • Kenntnisse von Tableau oder Power BI
  • FMCG- oder Luxusbranche Erfahrung
  • Can Do-Einstellung und Hands-On-Mentalität

Key Requirements

  • University degree in Business Administration or related field
  • Experience in multinational companies preferred
  • Strong analytical skills and attention to detail

Work Rights

Not specified

Tailored Resume

Cover Letter