Chargement en cours

Global SG&A & Projects Business Controller M/W

ANNECY, 74
il y a 16 heures

A sporting goods company with internationally recognized brands including Salomon, Arc’teryx, Peak Performance, Atomic and Wilson headquartered in Annecy, France.

Job Description

The Global SG&A & Projects Business Controller provides Salomon leadership with a reliable, consolidated view of operating costs and steers financial monitoring of strategic transformation projects. The role partners directly with VP/Director‑level sponsors of HQ functions and major programs.

Main responsibilities

Global SG&A Consolidation & OPEX Control

  • Own consolidated reporting of Salomon SG&A: actuals, budget and rolling forecasts by area including a link with the business drivers (people costs, marketing, IT, other SG&A)
  • Develop and maintain standardized OPEX dashboards and KPI frameworks enabling leadership to monitor cost efficiency and build benchmarks between the different structures
  • Identify and quantify risks and opportunities in cost evolution; communicate findings and recommendations proactively
  • Ensure compliance with internal financial procedures across all contributing teams and guarantee reliability of analyses shared with business partners and management

CAPEX Monitoring

  • Coordinate total CAPEX tracking across Salomon, ensuring accurate reporting and forecast reliability
  • Partner with the different departments as IT, Retail, DET or Sustainability teams on capital project planning and spend execution

Strategic Project Financial Oversight

  • Act as dedicated financial controller for major transformation programs
  • Support project sponsors with financial business cases, budget construction and in‑year monitoring
  • Maintain a consolidated view of project OPEX and CAPEX commitments vs. approved envelopes; flag deviations and support corrective action planning

Business Partnering & Financial Steering

  • Act as dedicated financial controller for major transformation programs
  • Support project sponsors with financial business cases, budget construction and in‑year monitoring
  • Maintain a consolidated view of project OPEX and CAPEX commitments vs. approved envelopes; flag deviations and support corrective action planning

Qualifications

  • Master’s degree (Bac+5) in Finance, Business School or equivalent
  • English Fluent - C1 minimum

Professional Experience

  • 8–10 years of experience in Finance (controlling, FP&A, financial planning & analysis)
  • Demonstrated track record in OPEX / SG&A controlling in a complex, multi‑function environment
  • Experience in project financial management or transformation program controlling is a strong plus
  • Exposure to international / global scope preferred
  • Exposure to listed compagny

Technical Skills

  • Proficiency in Office suite (advanced Excel), ERP systems (SAP or equivalent), BI/reporting tools
  • Strong command of financial management, consolidation and database concepts
  • Experience building reporting frameworks from scratch (dashboards, KPI definitions)

Soft skills & Behaviours

  • Strong analytical and synthesis capabilities — able to turn complex data into clear management insight
  • Autonomous, structured and delivery‑oriented; comfortable working in ambiguity during organizational transitions
  • Natural business partner mindset — credible and influential with senior stakeholders
  • Collaborative; able to build bridges across Controlling sub‑teams (Business, Transformation, EMEA)
  • Proactive in identifying issues and recommending corrective actions

Additional Information

  • Type of contract: Permanent
  • Location: Annecy
#J-18808-Ljbffr
Entreprise
Salomon
Plateforme de publication
WHATJOBS
Offres pouvant vous intéresser
Soyez le premier à postuler aux nouvelles offres
Soyez le premier à postuler aux nouvelles offres
Créez gratuitement et simplement une alerte pour être averti de l’ajout de nouvelles offres correspondant à vos attentes.
* Champs obligatoires
Ex: boulanger, comptable ou infirmière
Alerte crée avec succès