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Empleos de estée lauder companies

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Job Post Details

PTP, Analyst - job post

The Estée Lauder Companies
4.0 out of 5
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Descripción completa del empleo

About Estee Lauder Companies

ELC (Estee Lauder Companies) is a global leader in prestige beauty that delights consumers with transformative products and experiences, inspiring them to express their individual beauty. They are the only company focused solely on prestige makeup, skin care, fragrance and hair care with a diverse portfolio of 25+ brands sold in 150 countries. Infused throughout their organization is a passion for creativity and innovation; a desire to push the boundaries and invent the unexpected.

From a position of strength, The Estée Lauder Companies (ELC), the leader in prestige beauty products, embarked on the Leading Beauty Forward program, chartered to fuel product innovation and enhance market agility. A key element of this strategy was the design of a new way to support its suite of 30 brands globally. The company chose Panama as being best suited to establish its new Global Business Services (GBS) operation center. This new center will initially deliver Finance, Human Resources and Legal services to ELC employees across several geographies and time zones. Through a new innovative service minded approach, this center will redefine service standards globally at ELC. This new GBS team will provide a one-stop-shop solution for the ELC businesses, supported by new customer engagement insights, new systems, and new reporting. In addition to delivering exceptional service to the ELC businesses each day, the GBS team will also be responsible for continuously streamlining work in pursuit of growing its service offering in support of achieving ELC’s strategic and business objectives. New site, new team, new opportunity.

Position Overview

This role is critical in providing financial support as part of the OneSource Procure to Pay (PTP) team, responsible for the execution of accounts payables processes, financial reporting, and ad-hoc analysis. Demonstrating a ‘customer first’ attitude, the individual will partner with other functional areas to ensure the accurate and timely delivery of financial services, including but not limited to Invoice Processing, Vendor Account Analysis, Month End Reconciliations, Abandoned Property and AP Recovery Reporting. The candidate will need to demonstrate a strong financial skillset in order to analyze complex business transactions and understand their impact on end financial statements.

Key Responsibilities:

  • Drive efficient Procure to Pay process operations, including but not limited to, Invoice Processing, Vendor Account Analysis, Month End Reconciliations, Abandoned Property and AP Recovery Reporting.
  • Ability to perform root cause analysis and recognize potential process inefficiencies.
  • Resolve issues causing delinquencies through coordination with Third Party Provider, Procurement operations, and other departments as needed.
  • Partner with Third Party Provider in the delivery of AP services, providing guidance and assistance for day-to-day activities.
  • Participate in projects around process transformation, new brand integrations, and system implementations.
  • Engage in and suggest continuous process improvement ideas.
  • Ensure that all activities are performed in the most efficient and effective manner possible.


Additional Requirements:

  • Bachelor's Degree in accounting/finance/administration preferred.
  • +2 years of experience.
  • Fully bilingual in English and Spanish.
  • Proficient in Excel and financial reporting systems; SAP desired.
  • Ability collaborate and drive cross-functional consensus and strong communication and presentation skills necessary.

Job: Finance & Accounting
Primary Location: Latin America-PA-
Job Type: Standard
Schedule: Full-time
Shift: 1st (Day) Shift
Job Number: 248058
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