Manager, Model

Position: Manager, Earnings Model
Location: Montanaro

Overview

Position Title:

Manager, Earnings Model Function:
Finance

Location:

GE, CHWork Arrangement:
Hybrid

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, a 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

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