Manager, Earnings Model
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Location:
p GE, CH /p Work Arrangement: Hybrid pbPosition Title /b /p pGlobal FPA Manager /p pbLocation /b /p pGeneva /p pbReports to /b /p pGlobal FPA Associate Director /p pbDirect Reports /b /p pN/A /p pbScope / Brands /b /p pGlobal / Total Wella /p pbABOUT “WELLA” /b /p pbTHE ROLE /b /p pThe Global FPA Manager will be responsible to coordinate Wella Annual Operating Plan as well as drive earnings model for the company, 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: /p liLead group Annual Operating Plan process Target setting /li liCoordinate collection of Plan assumptions by business segments /li liDeliver support presentations for segment business reviews and Board of Directors review /li liDeliver cost-to-serve / earnings model annual update /li liDeliver monthly cost-to-serve / earnings model analytics /li liCoordinate annual Territory Profitability Analysis /li liLead business analytics linked to strategic priorities (e.g. channel reporting) /li pbQUALIFICATIONS /b /p liUniversity graduate with strong academic records /li li3-5 years work experience in corporate finance, consulting or related fields /li liExcellent communication and interpersonal skills /li liAdvanced training in financial modeling or FPA standards (desirable) /li liStrong English verbal and writing skills /li liProven leadership skills, tackle problems and set priorities /li liKnowledge of Power BI appreciated /li liStrong numerical and analytical skills /li
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