Financial Planning & Analysis Assistant Manager
Date: Sep 6, 2025
Location: Panama, 8, PA
Company: ELC Beauty LLC
Description
The Brands Assistant Manager position is designed to assist in the planning, and post-morten analysis of the Brand P&L and Opex budget for the Global Brand Entity. This is a key role in supporting the Brand FP&A teams in their development of the global budget and P&L reporting.
Key Responsibilities:
- Prepare annual operating plan and monthly forecast,
- Monitor performance against the forecast and estimate with monthly close reports and reviews.
- Support business leaders in day-to-day decision making by providing financial data in a management-friendly format.
- Provide financial reporting and analysis of the entire P&L, and drive process improvement.
- Develop new tools and dashboards along with our Harmonization and BI&A Teams to further assist our stakeholders with digital efforts.
Qualifications
- Major in Business, Finance, Economics, Industrial Engineering.
- Minimum 3 Years of experience.
- Fully bilingual, English and Spanish.