• Provide strategic analysis and financial insights to management with key indicators of door performance, sales run rates, ROI, COG / Opex analysis, corporate/local affiliates’ KPIs
• Act as a financial consultant & advisor to assigned brand/departments on business and financial activities
• Lead and monitor annual financial & capital budgets processes and monthly financial estimates processes. Ascertain reasonableness & accuracy of information therein
• Partner with Demand Planning, brands’ sales & marketing team to ensure that the monthly latest estimates are prepared with realistic assumptions and flag-out any risk or opportunity in the forecast
• Liaise with regional and head office counterparts on business planning and analysis
• Assist in projects as required to improve financial discipline, productivity and systems and implementation of management accounting processes
• Prepare regular and ad hoc reporting and analysis for management, regional & New York offices
• Participate in financial accounting activities as & when required

• At least 5 years relevant experience in multi-national retail/luxury brands
• Sound analytical mind with good understanding of business processes and a strong business mindset/savvy. Able to work in a very dynamic and highly competitive industry
• Acquainted with computer software, knowledge in SAP, excellent EXCEL skills
• Attention to details, very well organized and demonstrates learning agility
• Excellent interpersonal communication (English and Cantonese), keen ability to collaborate
  with lines of business and communicate with different stakeholders
• Self-motivated, strive for excellence in execution and results oriented
• Flexible and strong interest in high volume multi-brands retail business

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, Lab Series, Origins, Tommy Hilfiger, M·A·C, La Mer, Bobbi Brown, Donna Karan New York, DKNY, Aveda, Jo Malone London, Bumble and bumble, Michael Kors, Darphin Paris, TOM FORD BEAUTY, Smashbox, Ermenegildo Zegna, AERIN, Le Labo, Editions de Parfums Frédéric Malle, GLAMGLOW, KILIAN PARIS, Too Faced and Dr. Jart+, and the DECIEM family of brands, including The Ordinary and NIOD.