Selling, General, and Administrative Expenses (SG&A) Controller

Your responsibilities

• Act as single point of contact for the GM, the CFO, FP&A and the business teams on fixed cost related topics

• Monthly rolling forecast preparation (leading meetings with stakeholders, HR file review, non-people costs contracts repository and review, reporting refresh with actuals and inputs, variance analysis and timely R&O assessment and submission to FP&A)

• End to end SG&A month-end lead (collecting actuals, analysing differences vs forecast, preparing MEC journals and reporting, leading pre/MEC meetings with budget holders and FP&A, analyzing and assessing risks and opps and making recommendations for forecast adjustment; validation of correct accounting entries and ensuring proper allocation of costs in cost centers)

• One-off payments processing and Intercompany recharges preparation and submission

• SG&A PO management (approvals, coding, guidance to budget holders)

• CAPEX requests: finance lead from proposal and financial assessment to execution and accounting entries, Fixed assets list review and control, including liaising with local project managers and SSC team where necessary

• Support and challenge budget holders (including leadership team) around cost control, budget and overall spend; ensuring no deviation vs forecast greater than £50k per month

• Reconciliations: real estate deep dive, compensation, balance sheet review, run-rate analysis and variance vs prior periods/forecasts

• Business partnering: act as the key business partner for various Budget holders and HR Director, to ensure that key strategic objectives are achieved. Coordinate target setting process with CFO down to budget owner level

• Lead projects such as Cost To Serve modelling; sales incentive modelling; cost reduction/restructuring projects;

• Production of powerful PowerBI reporting by cost centre/cost type for stakeholders: LT, FP&A, studio leaders, HR, Facilities manager etc

• SG&A policies guardian and simplification/best practices implementation champion

• Responsible for implementing and enhancing SOP and SOX controls

Our requirements

What we offer

ABOUT THE ROLE

We are looking for Selling, General, and Administrative Expenses (SG&A) controller, formerly known as Controllable Fixed Cost controller to join our Commercial finance team based in Wimbledon. This role will support multiple stakeholders and budget owners, including HR team and Leadership team. Reporting to Senior FP&A manager, you will get to lead forecasting and actuals analysis process for SG&A, drive savings and optimization projects, deliver insightful reporting and facilitate CAPEX process.

EEO OPPORTUNITIES

We 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 with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact us at: https://www.wellacompany.com/consumer-affairs

We strongly believe that cultivating a diverse workplace gives a company strength. The combination of unique skills, abilities, experiences and backgrounds creates an environment that produces extraordinary results.

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