Marketing Spend Controller & Analytics Partner

Wella Operations US LLC; Łódź; On-site; PLN 90,000 - 130,000; Full time

Benefits offered by this job

Luxmed medical insurance

Life insurance

Lunch card

Multisport card

Parking subsidy

One additional day off to celebrate

Birthday as a holiday

End-of-the-year gift

Referral bonus

State-of-the-art workspace

Product samples

Discounts on products

Job summary

WellaCompany in Łódź is seeking an analytical finance professional to support planning, reporting, and control of A&CP and Education investments. You will partner with Marketing and cross-functional stakeholders to ensure accurate reporting and sound financial stewardship.

The role combines financial controlling and business partnering, including monthly close activities, variance analyses, and participation in global standardization projects such as SAC implementation.

Qualifications

• Approximately 3 years’ experiences in a similar analyst role.
• Bachelor’s degree in finance, business administration, management, or related field.
• Basic understanding of accounting fundamentals.
• Advanced knowledge of Excel and systems experience (SAP, EPM appreciated).
• Ability to work in an international team and fluent in English.

Responsibilities

• Own end-to-end Marketing (Advertising & Consumer Promotion) spend controlling, with tracking, reporting, and analysis.
• Prepare and maintain regular financial reports and dashboards on spend and budget utilization.
• Partner with Marketing and Business Owners to monitor spending performance and support decisions.
• Support SAC implementation and global standardization projects for the area.
• Oversee Education spend reporting and budgeting and communicate results to stakeholders.
• Perform monthly close activities related to marketing spend.
• Analyze variances vs budget/forecast and identify risks and drivers.
• Support planning cycles by coordinating inputs and validating assumptions.
• Ensure data quality and governance of master data and reporting.
• Provide ad hoc financial analysis and stakeholder support.

Skills

Financial analysis

Excel

SAP

EPM

Fluent English

Education

Bachelor's degree in finance or related field

Tools

SAP

EPM

Job description

WellaCompany in Łódź is seeking an analytical finance professional to support planning, reporting, and control of A&CP and Education investments. You will partner with Marketing and cross-functional stakeholders to ensure accurate reporting and sound financial stewardship.

The role combines financial controlling and business partnering, including monthly close activities, variance analyses, and participation in global standardization projects such as SAC implementation.