Senior Specialist - Global Operations Finance Controller
Date de publication :
31 janvier 2025Taux d'activité :
100%- Lieu de travail :Zurich
In short
One of the fastest-growing premium sportswear brands is seeking a highly motivated Senior Specialist to join the Global Operations Finance team. With your experience in accounting and finance business partnering in an international environment you will play a crucial part in overseeing and optimizing the financial health of Global Operations at On. Critical to the success of this role is a collaborative and inquisitive mindset and a desire to influence the growth journey of Global Operations at On.
Your Mission
- Manage monthly and quarterly closing activities in terms of supporting variance analysis, analyzing financial performance and identifying gaps in financial processes and systems.
- Drive core budget processes for logistics costs, including annual budget, rollingforecasts and long-range planning.
- Provide finance business partnership to Global Warehousing and Distribution teams, in terms of preparing business cases and supporting appraisal of investment opportunities.
- Drive improvements in critical Balance Sheet and Profit & Loss areas of On’s financial statements, namely inventories and logistics expenses.
- Participate actively in initiatives which aim to improve important policies and guidelines e.g. inter-company accounting, inventory provisioning, changes in chart of accounts.
- Collaborate with group accounting, internal control and internal audit experts to ensurecompliance of relevant ERP processes with accounting regulations.
- Develop and implement robust financial controls and processes to mitigate risks and ensure data integrity of inventory valuation and related transactions.
- Interact directly with existing financial systems and reporting business intelligence applications to enhance financial accuracy and build valuable expertise for the group.