Manager, Earnings Model
About this role
|
Position Title |
Global FP&A Manager |
|
Location |
Geneva |
|
Reports to |
Global FP&A Associate Director |
|
Direct Reports |
N/A |
|
Scope / Brands |
Global / Total Wella |
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 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:
- Lead group Annual Operating Plan process & Target setting
- Coordinate collection of Plan assumptions by business segments
- Deliver support presentations for segment business reviews and Board of Directors review
- Deliver cost-to-serve / earnings model annual update
- Deliver monthly cost-to-serve / earnings model analytics
- Coordinate annual Territory Profitability Analysis
- Lead business analytics linked to strategic priorities (e.g. channel reporting)
QUALIFICATIONS
- University graduate with strong academic records
- 3-5 years work experience in corporate finance, consulting or related fields
- Excellent communication and interpersonal skills
- Advanced training in financial modeling or FP&A standards (desirable)
- Strong English verbal and writing skills
- Proven leadership skills, tackle problems and set priorities
- Knowledge of Power BI appreciated
- Strong numerical and analytical skills
Company at a glance
Wella Company is an innovative global beauty leader with a portfolio of iconic hair, nails, and beauty tech brands for industry professionals and consumers, including Wella Professionals, Sebastian Professional, Clairol, ghd, OPI, Nioxin, and Briogeo.
Our compelling vision to enable individuals to look, feel, and be their true selves is built on our 140+ year history of creating legendary beauty. Our fusion of science, technology, and artistry produces performance-led products, often further distinguished by patented technology.
Professional hair and nail industry artists and beauty-loving consumers are at the heart of everything we do. In just five years, we have transformed our business and brand portfolio, and our namesake brand Wella Professionals is the No. 1 Salon Color Brand in the World*.
Working as a connected, diverse global community of 6,000+ employees, we lead for action and drive results with an Owner’s Mindset, guided by company Values, our entrepreneurial spirit, and One Team accountability. We have a shared desire to positively impact the communities we serve.
Our ambition is to become one of the best beauty companies in the industry, one that will last for generations to come. We dream big because we know our potential is unstoppable.
*Based on Wella Master Brand USD sales on the 2024 Salon Hair Care Global Series for the hair coloring products category published by Kline
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