Commercial Controller Distribution
vor 1 Woche
At Swarovski, where innovation meets inspiration, our people desire to explore, experience and create. We are looking for a Commercial Controller Distribution, where you will get a chance to work in a rewarding role within a diverse team that is pushing boundaries. Be part of a truly iconic global brand, learn and grow with us. We’re bold and inventive, revealing astonishing things like no one else can. A world of wonder awaits you.
About the job- Define ambitious but realistic financial targets for revenue and profitability for the offline channel, during regular planning cycles- Plan, monitor and analyze the performance of each channel, including the root cause of actual variances and forward-looking trend analysis, proposing mitigating actions- Lead the process to evaluate investment in new or existing stores, evaluating business cases, and aligning financial targets, and conduct performance reviews with the business post-opening- Lead and support strategic projects such as distribution cost optimization, benchmarking of retail network costs and development of cost-to-serve models- Facilitate best practice across the Sales & Distribution channel, through benchmarking, knowledge sharing and development/ rollout of financial tools- Central Controlling oversight of the P&L in our geographical markets, in cooperation with the Commercial Division, including responsibility for ensuring transparency and accountability, and driving an optimization agenda by actively managing risks and opportunities- Drive the central Controlling and Finance agenda with local general managers and controllers and act as the representative of central Finance in the geographical markets by providing the relevant perspective, priorities and benchmarking- Take a strategic view on market performance and consult with local market General Managers and Controllers on e.g. channel performance and profitability, business plans etc.
About you
We are looking for a unique and amazing talent, who brings along the following:
- University degree or university-level education, preferably in economics, business administration, business accounting, finance or a certified public accountant degree- Minimum 5+ years of professional experience in a multinational environment, ideally in a global or regional business controlling role from the FMCG, luxury/fashion retailing, or consulting industries- Strong business and commercial acumen with a proactive, independent, and consulting-style mindset- A proven track record in business partnering, analysis, decision support with an ability to constructively challenge and influence senior stakeholders- Advanced analytical skills, problem solving skills and financial modelling skills- Clear communication skills, including an ability to summarize complex issues into simple, concise messages and recommendations- Experience working in a matrix organization and collaborating with other functional teams- Fluent oral and written communications skills in English- Experience working with SAP and advanced skills in Microsoft Excel (incl. financial modelling and scenario analysis) and PowerPoint
About Swarovski
Swarovski unifies all parts of its organization under one spellbinding idea and brings forward a wondrous new world of crystal craftsmanship. Founded in 1895 in Austria, the company designs, manufactures and sells the world’s highest quality crystal, genuine gemstones, Swarovski Created Diamonds and zirconia, jewelry, and accessories, as well as crystal objects and home accessories. Together with its sister companies Swarovski Optik (optical devices) and Tyrolit (abrasives), Swarovski Crystal Business forms the Swarovski Group.
A responsible relationship with people and the planet has always been an integral part of Swarovski’s heritage. This manifests today in the company’s well-established sustainability agenda with youth-focused education programs and foundations to promote human empowerment and conserve natural resources to achieve positive social impact.
Swarovski is an equal opportunity employer. We give our people the guts to celebrate individuality and pride ourselves on creating a workplace where people feel involved, respected, valued, connected, and heard. A place where anyone/everyone belongs. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate based on race, color, religion, marital status, age, national origin, physical or mental disability, medical condition, pregnancy, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under the law of the countries we operate in.
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