Strategic FP&A Controller — SAP & Power BI

Wella Operations US LLC; Łódź; Hybrid; PLN 180,000 - 260,000; Full time

Benefits offered by this job

Hybrid work model

Birthday day off

EU remote up to 30 days

Extra vacation days

Recognition program

Luxmed medical

Life insurance

Lunch card

Multisport card

Commute support

Product gifts

Team bonding funding

Bonuses for life events

Job summary

Wella Company in Łódź is seeking a Finance Controller Co-Pilot to partner with the GM and leaders across Marketing, Sales, HR and Admin, focusing on A&P and SG&A costs to help meet profit targets.

You will develop monthly forecasts, budgets and long-range plans, build Power BI dashboards, and support FP&A processes while ensuring compliance and process improvement across the Southern Europe Cluster.

Qualifications

• Minimum 3 years of experience in financial planning and reporting systems (e.g., SAP, Hyperion, Oracle EPM).
• Strong SAP Analytics Cloud (SAC) and Power BI skills.
• Minimum 3 years of experience in FP&A.

Responsibilities

• Drive monthly rolling forecasts, budgets, and long-range plans for Advertising & Promotion and SG&A costs.
• Own forecast submission processes ensuring accuracy and timeliness.
• Analyze variances and advise on actions.

Skills

SAP BW

Power BI

FP&A

Data Lakes

Analytical mindset

Tools

SAP Analytics Cloud

SAP BW

Hyperion

Oracle EPM

Job description

Wella Company in Łódź is seeking a Finance Controller Co-Pilot to partner with the GM and leaders across Marketing, Sales, HR and Admin, focusing on A&P and SG&A costs to help meet profit targets.

You will develop monthly forecasts, budgets and long-range plans, build Power BI dashboards, and support FP&A processes while ensuring compliance and process improvement across the Southern Europe Cluster.