Business Partnering
Act as the primary FP&A; business partner for the Skincare Cluster, providing financial insights, performance analysis, and decision support.Collaborate with brand, affiliate, and regional leadership teams to identify risks, opportunities, and actions required to achieve financial objectives.Support monthly business reviews and executive-level financial discussions.

Description
Business Partnering
Act as the primary FP&A; business partner for the Skincare Cluster, providing financial insights, performance analysis, and decision support.Collaborate with brand, affiliate, and regional leadership teams to identify risks, opportunities, and actions required to achieve financial objectives.Support monthly business reviews and executive-level financial discussions.

Estimate Process Management
Lead the regional monthly Estimate cycle, coordinating offline submissions, validations, consolidations, and OneStream uploads.Ensure accuracy, completeness, and timely submission of affiliate forecasts.Drive issue resolution and communicate requirements, timelines,



and deliverables across participating markets.Partner with affiliate FP&A; teams to ensure consistency in planning assumptions and reporting.

Long Range Planning (LRP)
Support the coordination and consolidation of Long Range Planning submissions across planning guidelines, assumption alignment, and collection of affiliate inputs.Prepare regional consolidations, analyses, and management summaries to support leadership decision-making.

Affiliate Communication & Governance
Serve as the primary point of contact for planning templates, submission requirements, process updates, and timeline affiliates understand regional and corporate planning standardization and best practices across markets.

CAPEX Planning & Control
Maintain visibility of regional CAPEX performance versus budget and forecast.Monitor investment spending, project timing, and forecast with affiliates to ensure timely reporting and alignment

📌 Financial Planning (Ciudad Madero)
🏢 The Estée Lauder Companies
📍 Ciudad Madero