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Supply Chain Finance Business Partner

MumbaiFull-time10–18 yrsPosted 3 days ago

Leadership supply chain role at Estee Lauder in Mumbai. Needs 10+ years.

About the role

Consolidate the overall brand results, ensure compliance of financial policies and coordinate amongst the regional Brand/SVIP Finance/APAC office and Affiliate management teams. Interface with regional brand/SVIP Finance/APAC/Affiliate Management to ensure effective communication and to facilitate the planning and control process.

What you'll do

  • Drive brand(s) strategic planning, annual budgeting and monthly estimate process
  • Review and perform productivity, COGS, category mix, A&P analysis, and other key performance metrics to maximize affiliate performance
  • Provide strategic analysis to the Regional management team and recommendations for improvements
  • Support the execution of business plans to deliver regional goals (eg, new brand launch, new channel)
  • Provide analysis of saleable and promotional inventory levels at trade and in regional hub

What you need

  • Supply chain
  • Demand planning
  • SAP
  • Excel
  • Performance management
  • FP&A

Good to have

  • Reconciliation

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