Elvira Flansburg
Available

Elvira Flansburg

Senior Finance Manager, Global Strategic PlanningLondon, United Kingdom
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Elvira Flansburg
Available

Elvira Flansburg

Senior Finance Manager, Global Strategic PlanningLondon, United Kingdom
Work history
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    C
    Senior Finance Manager, Global Strategic PlanningCoty Inc
     - London, United KingdomFull Time
    • Monthly/Quarterly financial reporting and analysis • Business/division/brand/market/function analysis • Prepared financial presentations for Executive Committee and Board of Directors meetings • Analyzed business performance and provided actionable insights as a key contributor to the decision-making process • Worked closely with divisions and global functions to help deliver financial commitments • Supported and helped coordinate Coty’s annual Plan and monthly/quarterly forecasting cycles • Participated in process improvement initiatives that impact the Financial Planning & Analysis function
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    T
    Senior Business AnalystThe Estée Lauder Companies Inc.
     - London, United KingdomFull Time
    Full ownership of retail reporting for the Clinique brand. • Master user of corporate in-house reporting system - exported relevant data to update established brand reports, created new reports as needed, and resolved ad-hoc queries • Retail target planning by month • Category planning by month • Weekly Retail Sales Analysis for the brand • Monthly Retail Sales Analysis – production of Month End Pack which was widely referenced by the Leadership team • Improved and streamlined reporting available to the Leadership Team and total brand • Monitored new launches: on a weekly basis, tracking sales and performance vs target. • Supported the National Account team, Marketing Team, VM and Online teams with retail insights • Carried out analytical projects and built reports as requested by the brand • Attended Sales & Marketing/Demand Review meetings as required • Supported retailer strategy meetings
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Skills
  • Financial Analysis
  • Business Analysis
  • Sales
  • Advanced Excel
  • Business Strategy
  • Sales Reporting
  • Data Management
  • Interpersonal Communication
  • Strategic Planning
  • Financial Forecasting
Education
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    U
    MSc Development EconomicsUniversity of Sussex
     - Brighton, United Kingdom
    Courses taken: Econometric Methods I and II, Development Economics I and II, Economic Analysis I and II, end of year dissertation. Grade: 2:1
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    BA Business AdministrationLCC International University
     - Klaipėda, Lithuania
    Dean’s List Presidential Leadership Scholarship Graduated with Distinction