Earnings model Senior Analyst

Wella Company

Ver: 180

Día de actualización: 21-03-2024

Ubicación: Onex Genève GE

Categoría: Finanzas / Banco / Acciones

Industria: Personal Care Product Manufacturing

Posición: Entry level

Tipo de empleo: Full-time

Loading ...

Contenido de trabajo

About The Wella CompanyTogether, WE enable individuals to look, feel, and be their true selves.Wella Company is one of the world’s leading beauty companies, comprised of a family of iconic brands such as Wella Professionals, Clairol, OPI, Nioxin and ghd. With 6,000 employees globally, presence in over 100 countries, Wella Company and its brands enable consumers to look, feel, and be their true selves. As innovators in the hair and nail industry, Wella Company empowers its people to delight consumers, inspire beauty professionals, engage communities, and deliver sustainable growth to its stakeholders.For additional information about the Wella Company please visit www.wellacompany.com .THE ROLEAt Wella Finance, you are part of a multicultural team to provide financial analysis services.We’re looking for a Earnings model Finance Analyst to join our finance team.You support the global finance team with analysis, budgeting, initiative and strategic planning in line with company objectives.The key objective of this role is to own and drive the earnings model analysis for the company, creating reporting per category, channel, brand, category and sku for the full P&L., working in close collaboration with the marketing, sales, supply, education and corporate teams. This is used as key tool to influence the key strategic choices for the company and set the implementation plans.Key Responsibilities
  • Global cost to serve. P&L per channel / segment / brand / SKU / franchise / category.
  • Lead reviews with regional and local leadership
  • Territory profitability analysis. SG&A productivity analysis per country, territory, and education / sales agent. Key to enable local productivity exercise and very important for next year.
  • Lead review with local leadership to deliver continuous optimization.
  • Education activity system. Point of contact for education function to understand new investments, education P&L, strategy on income and expense etc
  • Data Science company point of contact for Cyklum, the data science company used
  • Prepares informative business reports by collecting, analyzing, summarizing and interpreting company financial data for decision support.
  • Creates and interprets research data to highlight business trends and opportunities for improvement.
  • Conducts insightful and ad-hoc analyses to investigate ongoing or one-time operational issues.
  • Establishes and enforces policies and procedures; explaining processes and techniques; recommending actions.
  • Performs financial reporting, and operational metrics tracking.
  • Support FP&A team by providing reporting per channel and customer type.
  • Develop and maintain good working relationships with both finance and non-finance stakeholders in various departments across the company.
  • Actively participate in special / strategic projects and process improvement initiatives.
Qualifications
  • Experience working with ERP/various IT systems and perform ETL (extract, transform, load data from various IT systems)
  • Highly Proficient in Microsoft tools (Excel, PPT, Power BI) and ability to distill large amounts of data.
  • A Bachelor´s / Master´s degree in Finance, Accounting or similar.
  • Experience with end-to-end process assessment and implementation
  • Ability to prioritize and organize, ensuring all tasks are completed in a time efficient manner.
  • Capacity to ‘think outside the box’, introducing new ideas and concepts to optimize current practices.
  • Disciplined work ethic with attention to detail while keeping in mind the overall big picture.
  • Fluent in English, both written and spoken required.
  • Self-motivated and results driven.
  • Ability to work across cultures with all levels of organization as well as with different functions.
  • Previous experience in a highly regulated industry is preferred.
  • Working knowledge of any of the following languages would be a plus: French, German, Spanish.
EEO OPPORTUNITIESWe offer equal employment opportunity to qualified individuals without regard to race, religion, color, national origin, age, gender, disability, sexual orientation, gender identity, gender expression, marital status, veteran status, or any other characteristic protected by law. Wella Company with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact us at: https://www.wellacompany.com/consumer-affairsWe strongly believe that cultivating a diverse workplace gives a company strength. The combination of unique skills, abilities, experiences and backgrounds creates an environment that produces extraordinary results. EOE Minorities/Females/Protected Veterans/Disabled.#wellacareers
Loading ...
Loading ...

Plazo: 05-05-2024

Haga clic para postularse como candidato gratuito

Aplicar

Loading ...
Loading ...

TRABAJOS SIMILARES

Loading ...
Loading ...