The Estée Lauder Companies
New York, NY
Description This position, within the finance and business management team, acts as the primary finance business partner for the Clinique brand. Key areas of responsibility include the strategic planning, annual budgeting, P&L management, and monthly estimate deliverables. Key Responsibilities: Partner with the Brand GM, sales and marketing team to understand drivers of business growth, risks, and opportunities for the Estee Lauder brand. Lead annual strategy, annual budget, monthly estimates, and monthly business reviews in partnership with the brand leadership team. Perform variance analysis on sales, gross margin, operating expenses, and profit, identify root causes for deviations and drive corrective actions. Initiate and direct strategic projects with cross?functional partners, including designing go?to?market strategies to drive profitable growth, gain market share, and acquire new customers. Own development of Long Range Plan across...

