FP&A Cost Controller — Hybrid (SAP & Power BI)

Wella Company; Łódź; Hybrid; PLN 180,000 - 280,000; Full time

Benefits offered by this job

Flexible hybrid work model

Remote work up to 30 EU days/year

Birthday day off

Luxmed medical coverage

Life insurance

Lunch card

Multisport card

Commute support

Product gifts quarterly

Team bonding funding

Bonuses for life events

Job summary

Wella Company in Łódź is seeking a Finance Controller Co-Pilot to partner with the Southern Europe Cluster. You will lead forecasting, budgeting, and reporting for A&P and SG&A costs, supporting GM and functional leaders.

The role requires SAP (BW) and Power BI expertise, SAC, data lakes, and FP&A experience. This hybrid role offers a flexible schedule, EU remote days, and broad opportunities to optimize costs and drive strategic impact.

Qualifications

• At least 3 years in financial planning and reporting systems (e.g., SAP, Hyperion, Oracle EPM).
• Strong SAP Analytics Cloud (SAC) and Power BI skills.
• 3+ years FP&A experience.
• Experience with Data Lakes, BW environments, and large datasets is desirable.
• Excellent analytical mindset and ability to translate data into insights.
• Strong understanding of financial processes and systems integration.
• Excellent communication and stakeholder management.

Responsibilities

• Prepare monthly rolling forecasts, annual budgets, and long-range plans for Advertising & Promotion and SG&A costs.
• Own forecast submission processes ensuring accuracy and timeliness.
• Analyze variances and provide recommendations to budget owners.
• Develop Power BI dashboards for visibility and decision-making.
• Partner with local Finance, Marketing, Sales, HR, and Admin budget owners.
• Support cost control and process improvements, including SOX compliance.

Skills

Data analysis

Stakeholder management

Communication skills

Tools

SAP

Hyperion

Oracle EPM

SAC

Power BI

BW

Job description

Wella Company in Łódź is seeking a Finance Controller Co-Pilot to partner with the Southern Europe Cluster. You will lead forecasting, budgeting, and reporting for A&P and SG&A costs, supporting GM and functional leaders.

The role requires SAP (BW) and Power BI expertise, SAC, data lakes, and FP&A experience. This hybrid role offers a flexible schedule, EU remote days, and broad opportunities to optimize costs and drive strategic impact.