Selling, General, and Administrative Expenses

vor 1 Monat

Stuttgart, Deutschland Wella Vollzeit

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

Function: Finance Location:

Lodz, LD, PL

Work Arrangement: Hybrid

ABOUT THE ROLE

We are looking for Selling, General, and Administrative Expenses (SG&A) Controller to join our Record to Report team based in our SSC.

WHAT YOU WILL DO

Responsible for budgeting and forecasting of SG&A non-people cost such as real estate leases, company car leases, facilities maintenance & services, and T&E in all countries in Northern Europe cluster. Monitor, analyse and deliver the SG&A non-people cost vs target, including tracking, reporting, and analysing of monthly performance vs latest rolling forecast in a timely manner. Participate actively in month end close activities, such as prepare and post journal entries, checking actuals in SAP vs latest rolling forecast. Regular meetings with budget holders to support the development of rolling forecast and to ensure key themes, issues and opportunities are highlighted. Consolidate and challenge SG&A non-people cost across the countries/budget holders through detailed analytics, benchmark between markets and teams. Ensure full control of correct accounting data are used by users/budget holders in posting SG&A cost in the company system through available payment systems such as invoices, P-card, and comp credit card. Maintain good collaboration and teamwork with other functions within and outside Finance team to ensure overall process and work is efficient and clear to reach agreed upon goals. Support CFC controller Northern Europe in ad hoc projects/reports

WHAT WE WANT YOU TO BRING ALONG

Master’s degree in finance, accounting, or economics. High level of comfort with planning, budgeting, and forecasting. Positive and analytical mindset with ability to interact across multiple functions and levels within the organization. Team player, growth mindset with openness to change, attention to detail, and a fast learner. Written and verbal communication skills in English and ability to present information in a professional manner. Proficiency in Excel and other Microsoft Office program. Working experience with SAP tools is preferable.

WHAT WE OFFER

We care about growth, health, and wellbeing of our employees; therefore, our offer includes:

An interesting and challenging job in an international environment; Work with a known, global brands – leaders in professional beauty business; The possibility of development inside the organization; Attractive benefits package including sport card, private medical care, private health insurance, extra day of holiday for birthday and more; Parking subsidy or public transportation refund – depending on your commuting style; End-of-the-year gift, spring celebrations; Bonus for life-time occasions (e.g. giving birth to a child, marriage); Attractive referral bonus for recommending talents to work at Wella; State-of-the-art workspace, collaborative areas, cool events and gatherings; Occasional samples of our products to enjoy; Access to discounts on our products in Wella and ghd online shops.

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