Finance Budget Controller
Vor 3 Tagen
Finance Budget Controller
**ABOUT THE WELLA COMPANY**
Together, **WE** enable individuals to look, feel, and be their true selves.
Wella Company 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, Wella Company and its brands enable consumers to look, feel, and be their true selves. As innovators in the hair and nail industry, Wella Company empowers its people to delight consumers, inspire beauty professionals, engage communities, and deliver sustainable growth to its stakeholders.
**KEY RESPONSIBILITIES**
- **Working with senior leadership, prepare the annual Fixed Cost & Capital budget for the organization, coordinate forecast updates on quarterly basis**:
- **Monitor the status of actuals & commitments for Fixed Cost and Capital budgets, and provide reporting to the project leaders**:
- **Lead the closing of books on quarterly basis, including prepayments, accruals, cross-charges; ensure that spending meets accounting guidelines**:
- **Lead purchase to payment training to business partners and coordination to ensure process efficiency and strong controls**:
- **Perform financial analysis of the selected projects**:
- **Suggest spending improvements that increase profits**
**QUALIFICATIONS**
- **Budget controlling experience of minimum 3 years; ideally in international environment**:
- **Experience of working with SAP**:
- **Very strong knowledge of Purchase to Payment process**:
- **Proficiency in Advanced Excel, Power Point and SAP BI reporting tools**:
- **Excellent command of English**:
- **Analytical skills (able to analyze, assess data, determine trends and variances).**
**EEO OPPORTUNITIES**
We offer equal employment opportunity to qualified individuals without regard to race, religion, color, national origin, age, gender, disability, sexual orientation, gender identity, gender expression, marital status, veteran status, or any other characteristic protected by law. Wella Company with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities.
We strongly believe that cultivating a diverse workplace gives a company strength. The combination of unique skills, abilities, experiences and backgrounds creates an environment that produces extraordinary results. EOE Minorities/Females/Protected Veterans/Disabled.
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