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Manager, earnings model

Genf
Wella Operations US LLC
Model
Inserat online seit: 10 Juni
Beschreibung

Pp“Wella” is one of the world’s leading professional and retail hair companies. It is a beauty collective with a mission to enable consumers to look feel like their true self. Its love brands, which include beauty icons such as Wella, Clairol, OPI, and ghd (all together “Wella”), are co‑created by designed for the beauty junkies of today tomorrow. Following the signing of an agreement with global investment firm KKR for the divestiture of Coty’s Professional and Retail Hair businesses, “Wella” is on its way to become a fully independent, standalone company with its own management team and operational structures. At closing, our new company will have presence in over 100 countries and an estimated annual net revenue of $2.8Bn. “Wella” and its brands are and will remain committed to a range of social causes as well as seeking to minimize its impact on the environment. For more information about “Wella” please visit. /p h3THE ROLE /h3 pThe Global FPA Manager will be responsible to coordinate Wella Annual Operating Plan as well as drive earnings model for the company, key tool to understand business structure profitability and risk profile at global, regional, channel, segment, brand and SKU level. This will be done in close collaboration with finance senior members, both local and corporate. Key responsibilities include: /p ul liLead group Annual Operating Plan process Target setting /li liCoordinate collection of Plan assumptions by business segments /li liDeliver support presentations for segment business reviews and Board of Directors review /li liDeliver cost-to-serve / earnings model annual update /li liDeliver monthly cost-to-serve / earnings model analytics /li liCoordinate annual Territory Profitability Analysis /li liLead business analytics linked to strategic priorities (e.g. channel reporting) /li /ul h3QUALIFICATIONS /h3 ul liUniversity graduate with strong academic records /li li3-5 years work experience in corporate finance, consulting or related fields /li liExcellent communication and interpersonal skills /li liAdvanced training in financial modeling or FPA standards (desirable) /li liStrong English verbal and writing skills /li liProven leadership skills, tackle problems and set priorities /li /ul /p #J-18808-Ljbffr

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