Marketing Spend Controller & Finance Partner

Wella International; Łódź; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Luxmed medical insurance

Life insurance

Lunch card

Multisport card

Parking subsidy or public transport

Extra day off on each full year of EMP

Job summary

Wella International is seeking a finance professional to support planning, reporting, and control of A&CP and Education investments. You will partner with cross‑functional stakeholders to ensure accurate reporting and sound financial stewardship of marketing spend.

The role offers exposure to financial controlling and business partnering, with ERP systems like SAP/EPM and SAC in scope. Fluency in English and the ability to work in an international team are essential.

Qualifications

• Bachelor’s degree in finance or related field and strong analytical skills.
• Experience with budgeting, forecasting, and financial reporting.
• Proficient in Excel and commonly used finance systems (SAP/EPM).

Responsibilities

• Own end-to-end Marketing spend controlling, analytics, and reporting.
• Prepare regular financial reports and dashboards for spend and budget utilization.
• Partner with Marketing and Business Owners to monitor performance and inform decisions.
• Support SAC implementation and standardization projects.
• Oversee Education spend reporting, ensuring budget adherence and timely results.
• Perform monthly close activities including accruals and reallocations.
• Analyze variances vs budget/forecast and identify risks and opportunities.
• Support planning cycles (Forecasts and Budget) with validated inputs.

Skills

Excel

Analytical thinking

English fluency

Cross-functional collaboration

Education

Bachelor’s degree in finance, business administration, management, or related field

Tools

SAP

EPM

SAP Analytics Cloud

Job description

Wella International is seeking a finance professional to support planning, reporting, and control of A&CP and Education investments. You will partner with cross‑functional stakeholders to ensure accurate reporting and sound financial stewardship of marketing spend.

The role offers exposure to financial controlling and business partnering, with ERP systems like SAP/EPM and SAC in scope. Fluency in English and the ability to work in an international team are essential.