Senior Financial Analyst

Your responsibilities

• Preparing financial forecasts and reporting them to HFM

• Analyzing discrepancies and gaps in plans and forecasts

• Coordinating the annual Planning process, including technical support (databases, models, templates, document flow)

• Leading the month closing: monthly analyzes and reports, actuals proofing, corrective Journal Entries

• Supporting pricing process

• Preparing analytical reports and recommendations for General Manager of EE Professional Beauty and Retail Hair

• Supporting budgets controlling process

• Ongoing sales reporting and preparing data on target achievement

• Monthly and quarterly reporting of sales, distribution, inventory levels and other business measures for regional distributor clusters

• Support for local users in the areas of HFM, Ariba, SAP and other IT systems

• Cooperation and support within the Finance department

• Cooperation with central custodian and planning (FP&A) teams

• Cooperation with other regional distributor clusters (CIS, MEA)

Our requirements

What we offer

A culture that encourages an entrepreneurial spirit, agile thinking, and collaboration, but takes a look into the details:

We grow our talent, and we will make sure you have the right opportunities to grow with us by providing:

• Development opportunities and the possibility to take part in international projects and build next-generation solutions

• International environment and global networking

• Individual grow plan and ongoing coaching

We care about your health and well-being; therefore, we have defined a comprehensive package for you:

• Luxmed Medical Insurance- Employee basic package is covered by Wella, you’ve got the possibility to upgrade coverages to spouse or partner and kids

• Work from home policy

• Flexible schedules

• Multisport card

• Counseling support for you and your family (financial, legal, psychological support)

• 5 days of additional holiday per year after the 5th anniversary

• Social Fund

• Glasses refund

We care about your long-term future

• Life Insurance- Basic option paid by Wella- possibility to upgrade for additional coverages for employee and family

• PPK pension plan

We want you to cherish special occasions, that is why you will have:

• Birthday as a holiday- celebrate with your loved ones!

• Christmas gift, spring surprise, and children’s day card

• Bonus for the birth of your child

• Bonus if you are getting married

We would love you to have access to our amazing brands with great discounts. Feel free to buy online:

• Wella store and GDH shop

In addition:

• State of the art workplace; enjoy the relaxation zones with cozy sofas, the brainstorm areas, cool events, gatherings

• Referral bonus- work side by side with your friend and get paid for it

• Lunch card- monthly deposit and discounts

• Parking subsidy or transportation refund- depending on your commuting style.

THE ROLE

We are currently seeking a Senior Financial Analyst to join the #WellaFamily. In this role you will manage financial forecasting and budgeting process. You will be also responsible for leading month close as well as reporting on business performance to drive business growth and profitability improvement. The role is located in Warsaw, Poland.