Business Controller - Stockholm, Sverige - GANT Global HQ
Beskrivning
Do you believe we should never stop learning? GANT, the future of American Sportswear, strives to be an Employer of Choice in 70+ global markets. If you want to challenge convention and make clothes for the courageous, curious and creative, then join us on this journey
About the role
In this role, you will support the implementation and maintenance of relevant Group and Operational reporting packages as needed. Additionally, you'll assist the business in their pursuit of operational and commercial excellence by implementing relevant KPI reporting and commercial analyses customized for each sales channel, including benchmarking. You'll also provide stakeholders with corporate Financial Analysis and Decision Support documentation, which includes delivering standard financial reporting packages and conducting ad hoc investigations upon request. Moreover, you'll aid stakeholders in monitoring SLAs, financial milestones, and critical interfaces in pre-market processes, such as range plan development, managing Supply Chain SLAs with third parties, and ensuring compliance with Finance process SLAs.
Responsibilities
Management reporting:
Execution: Maintain and execute, at any time, relevant Group and Operational reporting package.
Quality: Participate in business reviews, Q&A and other measures deemed necessary from time to time to ensure Financial reporting reflect underlying commercial operation.
Analysis: Draft narratives and risk analysis based on in depth insights and analysis of the commercial performance within each sales channel.
Business projections: Participate & support in Forecast, Budget and PMT processes
Business Intelligence:
Training/Education: Support to management and corporate functions, preparing decision support documentation and enlighten/educate business owners of correlation between decision/action and financial impact - both ad hoc and recurring analysis.
Business case simulation: Preparation (market and channel expansion) and consolidation/review (Corporate, Sub's & JV's) of investment proposals to investment committee
Commercial analysis: Assist in maintaining Operational and Commercial KPI reporting including Benchmarking.
Onboarding New Markets: Support qualitative onboarding of New Markets
Your skills
Knowledge requirements - Accounting, Project management, Stakeholder management, Business acumen, Business & commercial analysis
Educational level - University degree or equivalent
Past experience - 3+ years preferably in international environment, proven track record in change project, responsible for recurring reporting including analysis to senior stakeholders, relevant retail/e-com and operational experience. Experience from commercial roles outside finance meriting
Language skills - English, additional languages meriting
Apply with your CV in English by 2024/04/17. Our team reviews applications on a rolling basis, so seize the opportunity to join us by submitting your application today Please note that the position may be filled before the set end date.
GANT is one of the inspiring brands driven by passionate people of the MF Brands Group, alongside with Lacoste, Aigle, The Kooples and Tecnifibre. Please visit the group website for more information.