R2r Analyst

Function: Finance- Location: Guanajuato, MEX, MX- Work Arrangement: Hybrid**Position Title**: R2R Analyst

**Location**: Mariscala Gto.

**Reports to**: SSC Record to Report Sr. Manager

**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.

**THE ROLE**

We’re looking for GL Analysts for the RTR teams based in our Americas SSC. You would work within the RTR team to provide the most complete, accurate and timely processing within one or more areas of General Ledger, Month-end close, Treasury, Fixed Assets, Intercompany, Payroll ensuring compliance with internal guidelines and procedures as well as external requirements.

The team you will be joining plays an important role in the overall success of the organization.
We need teams like yours to help navigate the organization.

**KEY RESPONSIBILITIES**
- Ensure efficiency & high quality of GL processes
- Accelerate value & make an impact by doing day-to-day General Ledger operations:

- Perform periodic month end closing activities
- Treasury accounting
- Preparation and posting journal entries
- Balance sheet reconciliations and monitoring
- Preparation of standard reports
- Fixed assets processing
- Intercompany processing
- Payroll accounting
- Check that transactions are booked according to accounting policy
- Play active role in transition process in 2021(USA/Canada/Puerto Rico/Mexico) into Americas SSC and in standardization process.
- Drive simplification / continuous improvement initiatives and issues resolutions
- Create and update of process related documentation (SOP)
- Cooperate with other GL team members
- Perform daily tasks and interact with people at all levels within & outside the organization
- Collaborate with internal team for solving raised issues and ensure the right satisfaction level
- Ensure existing policies and procedures are followed and accomplished
- Ensure legal requirements respect and service quality
- Ensure the Key Performance Indicators (KPIs) meet the requirements.

**QUALIFICATIONS**

Essential:

- A 2-3 years of relevant experience in General Ledger area
- Good accounting knowledge or General Ledger process knowledge
- A Bachelor´s degree in Accounting, Finance or related field
- Advanced or Intermediate in English, both written and spoken required
- Good attention to details
- Mature attitude towards challenges and problem solving
- Ability to work across cultures with all levels of organization as well as with different functions
- MS Office (Excel advanced), SAP Knowledge

Desirable:

- Previous experience in a SSC is welcome
- Additional accounting courses would be a plus
- IFRS and US GAAP knowledge

**WHAT CAN WE OFFER**:

- A flexible work environment
- Attractive benefits package
- Continuous professional development and global career opportunities
- The opportunity to take part in international projects and build next-generation solutions
- Wella culture values: collaboration, creativity, be courageous, connected & committed

**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.

**English**:

- Please click on this link to review the Notification of Equal Opportunity Rights poster

**Español** - Por favor, haga un clic en el enlace para revisar el poster de la Ley de los Derechos de Igualdad de Empleo