Specialist – Global Operations Finance Controller
vor 1 Woche
Team for Career Site
Finance
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.
Your story
– Professional experience in Accounting, Finance, or a related field, with exposure to FP&A, controlling, or operational finance.
– Experience working in a global or international business environment is a plus.
– Solid proficiency in financial modeling, variance analysis, and budgeting/forecasting techniques, with experience working with ERP systems (Dynamics 365 experience is a plus).
– Good understanding of COGS accounting principles, including inventory valuation methods
– Strong analytical skills, with the ability to interpret complex data, identify key trends, and communicate findings effectively.
– Effective communication and interpersonal skills, with the ability to collaborate and build strong relationships with cross-functional teams.
– Proactive and results-oriented, with a desire to contribute to the company’s growth and operational efficiency.
– Excellent English skills.
Meet the team
We are the advanced navigators at On. We partner with the entire company to steer the business by analyzing the past and predicting the future. We specialize in accurate planning, relevant analysis and clear and simple reporting to drive impactful actions. We work across On, with every team, to gain insights into the business from different perspectives, and to ensure that all of our numbers are super-accurate and deeply understood. If you are passionate about analytics, excited about understanding what makes On the fastest-growing running brand in the world, and are hungry to work cross-functionally to deliver insights and analytics – come and join us
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