Corporate FP&A Analyst

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 www.wellamicrosite.com.

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:

1. Prepare local model and template to capture necessary assumptions to support the exercise
2. Consolidate local assumptions and sense check those are reliable
3. 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
4. Analyze results to identify opportunities to improve total company profitability
5. 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