Senior Manager (m,f,d) Global FP&A

☞ Wella Company

View: 198

Update day: 21-03-2024

Location: Onex Genève GE

Category: Finance / Bank / Stock

Industry: Personal Care Product Manufacturing

Position: Mid-Senior level

Job type: Full-time

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Job content

As soon as possible I Location GenevaAbout WellaTogether, 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 .Key Responsibilities
  • Owning FP&A process to support monthly actuals review and forecast update focusing on P&L
  • Working closely with the leadership teams across the globe to formulate the business’s medium to long term financial and strategic plan
  • Work with Business Unit heads to build their annual budgets and forecasts
  • Producing models to project long term growth and determine the impacting business factors
  • Delivery of competitor analysis, market trends and associated commentary to the Leadership team
  • Analyzing financial and operational results to better understand company performance
  • Utilizing BI tools to delivery meaningful insights into business performance
  • Communicate to senior management the reasons behind the product/department performance and results
  • Reviewing operations and recommending new productivity or cost saving initiatives
  • Preparing business cases to support new investment, strategic and other business decisions
  • Reviewing existing processes and procedures to develop recommendations for improvement efforts
  • Evaluating previous budgets, expenditures to develop and implement future budgets
  • Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
  • Provide insights to senior management around financial modelling, forecasts and profitability
Qualifications
  • Master’s Degree (preferably in finance, accounting or economics)
  • Minimum of 5-10 years of relevant analytical experience
  • Significant analytical skillset, including the utilization of BI and reporting tools
  • Strong quantitative abilities
  • Able to solve complex problems
  • Excellent communication skills with ability to build relationships
  • Strong influencing and interpersonal skills
  • High level of commercial acumen
  • Advanced excel Microsoft Excel and PowerPoint skills
What You Can Expect At Wella
  • Attractive compensation package and benefits
  • A collegial working atmosphere at an employer with an appreciative corporate culture.
  • Flat hierarchies, open communication and an international as well as diverse environment in which the "WE" is in the foreground!
Become a part of the "WELLA- family" and participate in the rebuilding of our independence. We live our values! #wellafamilyEQUAL EMPLOYMENT OPPORTUNITYWe 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 complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities.#WellaCareers
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Deadline: 05-05-2024

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