Finance Manager

3 weeks ago


Markham ON, Canada The Estée Lauder Companies Inc. Full time

Job Description - Manager, Supply Chain Finance (246127)
Manager, Supply Chain Finance ( Job Number:
246127 ) Brand
Finance & Accounting Primary Location
Full-time Shift
Shift
: 1st (Day) Shift Job Type
Our Brands: The Estée Lauder Companies Inc. is one of the world’s leading manufacturers and marketers of quality skin care, makeup, fragrance and hair care products. The company’s products are sold in approximately 150 countries and territories under brand names including: Estée Lauder, Aramis, Clinique, Prescriptives, Lab Series, Origins, Tommy Hilfiger, MAC, Kiton, La Mer, Bobbi Brown, Donna Karan New York, DKNY, Aveda, Jo Malone London, Bumble and bumble, Michael Kors, Darphin, Tom Ford, Smashbox, Ermenegildo Zegna, AERIN, RODIN olio lusso, Le Labo, Editions de Parfums Frédéric Malle, GLAMGLOW, By Kilian, BECCA, Too Faced and Dr. 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. The Estée Lauder Companies are committed to building world-class brands by developing talented people. Our people are our greatest asset and the success of our company is the result of the talent, passion, and vision of our creative and highly dedicated employees, who set a global standard for innovation, service and quality. The Canadian Supply Chain and Canadian Innovation Centre is at the core of that innovative spirit. ()
This unique mix translates into a caring, collaborative and compassionate workplace that is also demanding – with a competitive spirit that is a powerful source of motivation. Building on these core values we also abide by the following principles:  .
To learn more about our unique corporate culture in Canada, please visit  LinkedIn .
This role is an integral part of the Regional Supply Chain Finance team and Global Community of Practice team who will direct the plants financial operations and assist Plant Management in improving plants costs through effective budgeting, analysis and monitoring of plant performance.The position requires a broad business perspective and must work effectively within a team environment to provide actionable information and serves to plant and corporate departments.
· Plant performance monitoring and control. Assure proper monitoring and financial performance of the Plant is accomplished leveraging shared services organizations
· Direct the reporting and analysis of the Plant’s financial and inventory performance monthly.
· Provide analysis and leadership in business development such as margin improvement initiatives.
· Guidance and oversight of accounting and purchasing activities to include payroll, monthly accounting close, inventory reconciliation and verification, cost accounting, and procurement of materials
Executes control procedures to ensure the integrity of plant financial records and safeguarding of plant assets including regular testing and reviews.
· Support local and regional Audits (SOX/Financial/Statutory)
· Review capital projects for compliance with Corporate Capital Control Policies and for adequate clarity of justification, consistent with the facilities’ planned direction for investment of capital resources.
· Provide analysis for business growth, margin improvements as well as post implementation reviews to ensure benefits are delivered and budgeted.
Actively foster and create a culture of inclusion and diversity in every level in the organization
· Minimum Bachelor’s Degree in Business Administration, Accounting, Finance or Engineering, Advanced Degree preferred
· Knowledge of supply chain
· SAP and Corporate Performance Management experience
In addition to base salary, this position is eligible for participation in a highly competitive bonus program with possibility for overachievement based on performance and company results.
Minorities, women, veterans, and individuals with disabilities are encouraged to apply. Accommodations for job applicants with disabilities are available on request.
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