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The Estee Lauder Companies Inc.

Manager, FP&A Center of Excellence

The Estee Lauder Companies Inc. - Melville, NY

Manager, FP&A Center of Excellence','186105','Estée Lauder Companies Corporate Departments','Finance & Accounting','Americas-US-NY-Melville','','','','','Full-time','1st (Day) Shift','No','Standard','','','!*!This newly created position is a key role for the FP&A Center of Excellence (CoE) to support the design of a new operating model and through the multi-year rollout across Global and Regional teams and on-going management of the CoE operations.  This role supports the strategy and overall objectives of implementing the FP&A CoE model by working with key stakeholders across the FP&A functions.  This position will play an integral role in the development of content for deliverables that will be presented to senior leadership and the CoE team leads.  This is a career developing role that begins with the early stage of design of FP&A Analytics CoE, then advances to the on-going management and support of the fully implemented model and potential CoE Capability leader as the CoE evolves.• Support and champion the FP&A Analytics CoE service delivery model through participation in strategic development and tactical roll-out of capabilities globally• Conduct interviews / working sessions to gain inputs for the design of the CoE operating model as well as the future on-going operations, as capabilities are integrated into the service delivery model• Develop and maintain the CoE roadmap and timeline as capabilities and geographies are implemented• Facilitate technology assessment for the CoE and assist with coordinating services to support the CoE teams• Manage the initial drafting of taxonomy, process flows, and service management to design and operate the CoE• Collaborate with CoE leads to ensure development of policies and standards in order to establish and maintain the CoE governance model• Draft and lead preparation of key outputs and deliverables• Work with Core and Extended Teams to collect input into design and execution of initiatives• Prepare and present working session materials and assist with the working session planning through all phases from design to operational roll-out','!*!• Excellent analytical skills • Strong written, verbal, and interpersonal communication skills and ability to work with all levels of management and fast paced environment• Knowledge and experience with project management and the design of operations to support business partners with centers of excellence, or similar type service organization• Advanced Excel skills associated with large volumes of data• Proficiency in Hyperion Smartview or similar tool, working knowledge of Hyperion Financial Systems (CPM) and SAP• Proficiency in PowerPoint • Experience working with data visualization tools is a plus (e.g. Tableau)• Ability to work under pressure of tight deadlines and multitask to manage competing priorities in a fast paced environment• While based in Melville, this position will require regular travel to the NYC based company operations.','We are an equal opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply.','','','','','','','','Manager, FP&A Center of Excellence

24 days 5 hours ago

The Estee Lauder Companies Inc.


Manager, FP&A Center of Excellence The Estee Lauder Companies Inc. - Melville, NY, United States


Location: Melville, NY

Company Profile:
Since Estée Lauder founded our Company in 1946 with four cosmetics products and unlimited dreams, we have grown virtually every year on the key principles she established: creativity, innovation and entrepreneurship.