Senior Specialist - Business Controller (9-month contract)

In short

The world’s fastest-growing running brand is seeking a Senior Specialist - Business Controller at Group level focused within Sales, to join the fast-paced Controlling team. With your business partnering experience and your top-notch analytical skills, your mission is to support Commercial Controlling at On, influencing decision making through insight and scenario planning. Critical to the success of this role is a collaborative and curious mindset, a desire to influence On’s growth journey and an ability to understand your audience and communicate your message clearly.

Your Mission

Sales Business Analytics:

• Support Sales Controller and Regional Controlling teams from around the globe to deliver monthly and quarterly closing, budget and planning cycles;
• Support and operate our twice annual seasonal planning processes, ensuring planning models are up to date, targets are clearly communicated and analytics are produced on a timely basis.
• Support process improvement projects (BI, planning tools, Anaplan)

Product Planning:

• Partner with the Accessories category Product Management and Business Development to drive portfolio strategy through the latest insights and trends. Support the development and implementation of specific product strategies.
• Drive seasonal targets setting for Accessories with the Product Strategy team, in line with global financial ambitions.
• Deliver clear messaging regarding sales aspiration and target margin to the Product and Costing Boards during Line Reviews.