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