FP&A Analyst

1 tydzień temu


Łódź, Łódź Voivodeship, Polska Wella Operations US LLC Pełny etat

We are looking for a detail-oriented and business-savvy FP&A Analyst to join our Finance team and support our operations in the Iberia region (Spain and Portugal). This is a great opportunity to work in a dynamic, multinational environment, contributing to financial planning, analysis, and decision-making processes.

The FP&A Analyst will play a key role in delivering financial insights and supporting strategic initiatives. You will partner with cross-functional teams and regional stakeholders to ensure accurate forecasting, budgeting, and performance analysis.

WHAT YOU WILL DO

  • Support the monthly forecast, AOP annual budget, and long-range planning cycles
  • Monitor the month end closing process in collaboration with R2R Team and Co-pilots
  • Perform financial performance analysis, identifying variances and business drivers
  • Prepare management reporting packs and provide data-driven recommendations
  • Conduct ad hoc financial analysis and identify deviations in strategic budgets
  • Support regional FP&A reporting and consolidation processes
  • Monitor SG&A budget control and sales forecast performance on a monthly basis in collaboration with HR and RTR
  • Support the new Forecast S&OP process in collaboration with Demand Planning teams
  • Ensure consistency and accuracy of financial data across ERP and BI tools

WHAT WE WANT YOU TO BRING ALONG

  • University degree in Finance, Business Administration, Economics, or a related field
  • Minimum 2 years of experience in FP&A, financial controlling, or business analysis, ideally in a multinational environment
  • Strong analytical thinking and problem-solving capabilities
  • Solid understanding of P&L, balance sheet and key financial indicators
  • Experience in SG&A tracking and sales forecasting
  • Proficiency in Excel and PowerPoint
  • Experience working with ERP systems (SAP, Oracle, etc.) and BI tools (Power BI)
  • Strong communication skills in English
  • Ability to manage multiple priorities in a fast-paced business environment

Nice to have but not obligatory:

  • Experience in consumer goods, retail, or services industry
  • Exposure to regional FP&A reporting structures
  • Working knowledge of Power Query, Power Pivot, or SQL
  • Proficiency in Spanish is a plus

WHAT WE OFFER

  • Luxmed medical insurance: Employee basic package is covered by Wella, you can upgrade the package or extend it to your spouse or partner and kids
  • Life insurance: basic option is paid by Wella, you can upgrade the package for you and your family
  • Lunch card
  • Multisport card
  • Parking subsidy or public transportation refund – depending on your commuting style
  • One additional day off to celebrate each full year of employment (capped at five days)
  • Birthday as a holiday: celebrate with your loved ones
  • 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

WHO WE ARE

Together, WE enable individuals to look, feel, and be their true selves.

WellaCompany is one of the world's leading beauty companies, comprised of a family of iconic brands such as Wella Professionals, Clairol, OPI, Nioxin and ghd. With 6,000 employees globally, presence in over 100 countries, WellaCompany and its brands enable consumers to look, feel, and be their true selves. As innovators in the hair and nail industry, WellaCompany empowers its people to delight consumers, inspire beauty professionals, engage communities, and deliver sustainable growth to its stakeholders.

#J-18808-Ljbffr

  • Łódź, Łódź Voivodeship, Polska TN Poland Pełny etat

    Company Overview:TN Poland is a dynamically developing company that offers a range of exciting career opportunities. Our team is committed to delivering exceptional results and driving business growth.We are seeking a highly skilled FP&A Analyst to join our team. As an FP&A Analyst, you will play a key role in supporting the Group Finance team during the...

  • FP&A Lead

    7 dni temu


    Łódź, Łódź Voivodeship, Polska Signify Pełny etat

    Job Description:As an FP&A Senior Analyst at Signify, you will be part of the Center of Expertise Operations within the Financial Planning & Analysis organization.Your primary responsibility will be to support operations in Industry and SCM, driving performance improvement and strategy delivery.Main Accountabilities:Support the development and implementation...

  • FP&A Analyst

    3 tygodni temu


    Łódź, Łódź Voivodeship, Polska TN Poland Pełny etat

    This position is helping FP&A Director in managing and improving financial aspects of the division with a potential to grow in the Controller function in the future.Scope of Duties:Supporting Group Finance team during the month close with variance analysis, completion & quality checks and summary reports.Consolidate global divisional input and providing...

  • Financial Analyst

    2 tygodni temu


    Łódź, Łódź Voivodeship, Polska Signify Pełny etat

    Job Title: Financial Analyst (FP&A)Job DescriptionWorking for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build your skills and career. Together, we're transforming our industry.As the world leader in lighting, we're constantly ahead of the...


  • Łódź, Łódź Voivodeship, Polska Signify Pełny etat

    About the Role:As an FP&A Senior Analyst at Signify, you will support operations in Industry and SCM to drive performance improvement and strategy delivery. This role requires strong analytical and technical skills to work effectively across different functions and geographies.You will lead E2E processes related to SCM / Inventory Planning and Forecasting,...

  • Cost Analyst

    6 dni temu


    Łódź, Łódź Voivodeship, Polska Foster & May Pełny etat

    A global Construction Consultancy are seeking a Cost Analyst for their infrastructure team in London, to support their clients with net zero challenges.The Cost Analyst's roleThe successful Cost Analyst will mainly be working across infrastructure projects, carrying out cost estimations, cost modelling, and cost analysis. Although the successful Cost Analyst...


  • Łódź, Łódź Voivodeship, Polska Signify Pełny etat

    Job Title: FP&A Senior AnalystJob Summary:The successful candidate will have a solid background in finance and supply chain management, with excellent analytical and problem-solving skills.They will be able to interpret complex financial data, identify trends, and develop insightful recommendations to drive business performance improvement.Main...

  • Business Analyst

    2 tygodni temu


    Łódź, Łódź Voivodeship, Polska Halzak Pełny etat

    Business Analyst - PIM/DAM SpecialistBusiness Analyst opportunity to join a leading global food manufacturer in their mission to lead the digital revolution in their industry. As a Business Analyst specialising in Product Information Management (PIM) and Digital Asset Management (DAM), you'll play a crucial role in implementing and optimising these systems...

  • Business Analyst

    1 tydzień temu


    Łódź, Łódź Voivodeship, Polska KPMG Pełny etat

    We are seeking a dynamic and experienced ServiceNow Business Analyst to be a key member of the ServiceNow project delivery team. Working at KPMG, gives you the opportunity to cooperate with international teams to analyze business needs, identify problems, and propose solutions within the ServiceNow platform. The Business Analyst will work with stakeholders...

  • Business Analyst

    2 tygodni temu


    Łódź, Łódź Voivodeship, Polska Halzak Pełny etat

    Direct message the job poster from HalzakBusiness Analyst - PIM/DAM SpecialistBusiness Analyst opportunity to join a leading global food manufacturer in their mission to lead the digital revolution in their industry. As a Business Analyst specialising in Product Information Management (PIM) and Digital Asset Management (DAM), you'll play a crucial role in...

  • SQL Data Analyst

    5 dni temu


    Łódź, Łódź Voivodeship, Polska PMSolutions Pełny etat

    Company Overview: At PMSolutions, we strive to deliver exceptional results through innovative IT projects. Our team is passionate about analysis and problem-solving, working closely with international clients to drive business growth.Salary: As a SQL Data Analyst, you can expect a competitive salary that reflects your skills and experience. This full-time...


  • Łódź, Łódź Voivodeship, Polska Treliant, LLC Pełny etat

    We are seeking a highly motivated and detail-oriented Quantitative Business Analyst to join our team at Treliant, LLC. As a Risk Business Analyst, you will be responsible for collecting and translating business requirements for market risk management into detailed functional and technical specifications.Your duties will include analyzing market risk...

  • SQL Analyst

    2 tygodni temu


    Łódź, Łódź Voivodeship, Polska PMSolutions Pełny etat

    SQL AnalystWorkplace: ŁódźFull time job7000 – 9000 pln grossWhat YOU will do:analysis with the SQLcooperate closely with iternational IT projectsWhat WE offer:full time position based on an employmentcontractmedicalservices packagesports cardmodern and friendly work environment with opendoor policyIF YOU know:English and SQLPlease send your CV in...


  • Łódź, Łódź Voivodeship, Polska Penguin Recruitment Pełny etat

    Dual Trained Asbestos Surveyor AnalystLocation: BarkingSalary: £33,000 - £37,000Exciting Opportunity for a Dual Trained Asbestos Surveyor AnalystMy client is offering you the chance to become an essential member of their team, which spans 2,000 professionals nationwide. As a Dual Trained Asbestos Surveyor Analyst, you will play a key role in a company...


  • Łódź, Łódź Voivodeship, Polska PMSolutions Pełny etat

    Job TitleData Analyst with English FluencyJob SummaryWe are seeking a highly skilled Data Analyst with excellent English language skills to join our team.Key ResponsibilitiesSupport business areas with focus on investment productsContribute to process improvements and documentationEnsure timely and high-quality execution of processesRequirementsStrong...

  • SQL Analyst

    2 tygodni temu


    Łódź, Łódź Voivodeship, Polska Pracujw Pełny etat

    SQL AnalystWorkplace: ŁódźJob Type: Full timeSalary: 7000 – 9000 PLN grossWhat YOU will do:Analysis with SQLCooperate closely with international IT projectsWhat WE offer:Full time position based on an employment contractMedical services packageSports cardModern and friendly work environment with open door policyIF YOU know:English and SQLPlease send...


  • Łódź, Łódź Voivodeship, Polska Commerzbank branch in Poland Pełny etat

    Our TeamAt Commerzbank Digital Technology Centre Poland, we are passionate about innovation and digital transformation. Our team of experts is dedicated to delivering cutting-edge solutions that drive business growth and improve customer experiences.We are currently looking for a skilled Digital Business Analyst - Trade Finance to join our team. As a Digital...


  • Łódź, Łódź Voivodeship, Polska enxoo - industry cloud Pełny etat

    We are looking for a Technical Business Analyst to join our team at Enxoo. As a Technical Business Analyst, you will play a key role in analyzing and redesigning business processes to enhance efficiency and effectiveness.Responsibilities:Analyze business processes to identify areas for improvementDesign and implement process improvementsCollaborate with...

  • Financial Analyst

    2 tygodni temu


    Łódź, Łódź Voivodeship, Polska TN Poland Pełny etat

    For our client - an international company from the SSC sector, we are looking for an experienced Financial Analyst to join the team based in Lodz, Poland.Responsibilities:Work closely with the accounting team to produce accurate monthly financial results, including reviewing sales deals, operational expenses, and reconciling the balance sheet.Calculate...


  • Łódź, Łódź Voivodeship, Polska Penguin Recruitment Pełny etat

    Dual Trained Asbestos Surveyor AnalystOverview: Penguin Recruitment is seeking an experienced Dual Trained Asbestos Surveyor Analyst to join a leading company in the industry.About the Role: As a Dual Trained Asbestos Surveyor Analyst, you will play a key role in delivering exceptional services to clients across the UK.Main Responsibilities:To conduct...