Salomon
sporting goods
BusinessController
“Business Controller at Salomon. Skills: Financial analysis, business controlling, budgeting, forecasting, financial reporting, inventory management, working capital analysis. Manage all aspects of the GTM financial budgeting and forecasting process. Financial and business planning, steering & monitoring performance and optimizing operating capital”
What You'll Achieve.
achieving profitable growth targets; meet financial targets & overall GTM objectives; identify opportunities to improve operations and deliver more profitable growth
Industry & Context.
Analyzing; ability to build business cases; have helicopter view but also detailed analytical skills when needed
Occasional travel to Salomon HQ and other travel as needed, Hybrid work schedule, Half-day Fridays for 5 months of the year, employee discount on all our products and sister brands, Healthy Lifestyle Benefit, Opportunities to engage in the community and with industry partners, employee is regularly required to travel, talk and hear, employee is frequently required to sit, stand and walk, employee must occasionally kneel, stoop, crouch, twist and lift to 30 pounds, Specific vision abilities required by this job include close vision, color vision, and ability to adjust focus, noise level in the work environment is usually moderate, but can involve exposure to varying noise levels, ranging from moderate to loud, as well as flashes of light
What They're Looking For.
Must Have
5+ years of related work in Financial analysis and business controlling, Bachelor's degree in Accounting/ Finance or related field
Nice to Have
MBA or other related advanced degree a plus, SAP FICO & BI systems experience a plus, Experience in Ecom a plus
What You'll Do.
Manage all aspects of the GTM financial budgeting and forecasting process
Financial and business planning
steering & monitoring performance and optimizing operating capital
analyze and report financial results
Analyze GTM results versus budget
forecast and prior year and drive actions needed to meet financial targets & overall GTM objectives
Sign off on month end processes
Provide financial impact analysis of Ecom KPIs/discounting structures
Conduct monthly financial reviews & governance meetings
Prepare ad-hoc reports and analysis of financial data
Enhance management reporting
Perform internal and external benchmark analysis
Support Sales and Operational Planning Process
Inventory management/working capital analysis & forecasting
Replenishment order review and analysis
How You'll Work.
Team & Collaboration
working with regional sales, finance, & commercial management and the global finance and commercial teams; Conduct monthly financial reviews & governance meetings with Commercial Leadership & GTM teams; Primary Finance liaison with Ecom Merchandising and Marketing teams
Communication Scope
Communication Skills (written & verbal)
Process & Methodology
Planning & Organizing
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