Specialist - Global Operations Finance Controller
Publication date:
31 January 2025Workload:
100%- Place of work:Zurich
In short
One of the fastest-growing premium sportswear brands is seeking a driven and analytical Finance Specialist to join our Global Operations Finance team. You have a solid foundation in accounting or finance, experience in financial planning and analysis (FP&A) or controlling, and a passion for analytics and data. Critical to the success of this role is a collaborative and curious mindset and a desire to influence On’s growth journey.
Your Mission
- Partner with Operational teams (Sourcing, Inbound, and Customs) to provide insightful analysis of COGS data and support informed decision-making.
- Contribute significantly to the monthly and quarterly close processes, performing detailed variance analyses
- Prepare accurate and timely financial reports, providing clear and concise commentary on business performance to key stakeholders.
- Collaborate with group accounting and finance system experts to identify and drive improvements in key COGS-related ERP processes.
- Support the ongoing maintenance and update of standard costs and transfer prices, contributing to process enhancements and operational alignment.
- Ensure adherence to finance accounting policies and internal controls, supporting internal and external audit cycles.
- Monitor and report on key Global Operations metrics, including COGS, Inbound, Customs, and Inventory, identifying trends and opportunities for improvement.