Function: Finance
Location:Petit-Lancy, GE, CH
Work Arrangement: Hybrid
ABOUT "WELLA"
"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
THE ROLE
The Global FP&A Analyst will be responsible to drive the 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:
Prepare local model and template to capture necessary assumptions to support the exercise
Consolidate local assumptions and sense check those are reliable
Deliver yearly P&L per country, channel, brand, SKU and customer (key deliverable for markets, corporate finance and brand leaders). Upload exercise output in Power BI to deploy analytics
Analyze results to identify opportunities to improve total company profitability
Support preparation of results presentation to senior leadership
QUALIFICATIONS
University undergrads / graduate with strong academic records
Excellent communication and interpersonal skills
Strong English verbal and writing skills
Proven leadership skills, tackle problems and set priorities
Strong numerical and analytical skills
Available for at least 3 months