Senior Business Controller
1 month ago
About the role
In this role, you'll be responsible for implementing and maintaining relevant Group and Operational reporting packages. You'll support the business in achieving commercial & operational excellence by implementing KPI reporting and conducting relevant commercial analysis for each sales channel, including benchmarking.
You'll also provide support to stakeholders through Financial Analysis and Decision Support documentation, which includes delivering standard financial reporting packages and facilitating ad hoc investigations upon request.
Furthermore, you'll assist 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/lead 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, customized for each sales channel
- Business projections: Participation and support in Forecast, Budget and PMT processes
Business Intelligence:
Business case simulation: Preparation (market and channel expansion) and consolidation/review (Corporate, Sub's & JV's) of investment proposals to investment committee.
Reporting: Develop and create new reporting to support business and deliver valuable commercial insights.
KPI: Evaluate current measurement and develop new KPIs to support business and customize it for each sales channel.
Commercial analysis: Execute/maintain Operational KPI reporting including Benchmarking (Internal & External).
Onboarding New Markets: Support qualitative onboarding of New Markets
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
Your skills
- Knowledge requirements - Accounting, Project management, Stakeholder management, Business acumen, Business & commercial analysis
- Educational level - University degree or equivalent
- Past experience - 5+ years preferably in international environment, proven track record in change project, responsible for recurring reporting including analysis to senior stakeholders, relevant retail and operational experience. Experience from commercial roles outside finance meriting
- Language skills - English, additional languages meriting
- Personal characteristics - Curious, Creative, Structured, Passionate, Business oriented, Analytical, Customer focused, Proactive, Change agent, Doer, Tenacious, Pedagogical
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.
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