Lead - Business Controller
On AG Zürich
In short
One of the fastest-growing premium sportswear brands is seeking a Commercial Controller to join the fast-paced Controlling team. With your business partnering experience and your top-notch analytical skills, your mission is to be the financial navigator and partner to our industry-leading product and commercial teams, creating value by providing insights and supporting decision making.Critical to the success of this role is a collaborative and curious mindset, a desire to drive On’s growth journey and an ability to understand your audience and communicate your message clearly.
Your Mission- Be the financial navigator to our Commercial & Product Strategy teams to drive On’s portfolio strategy through the utilization of insights and trends to support the development of specific product strategies
- Be the financial business partner of Commercial & Product teams by creating reports, optimizing dashboards, delivering insights, facilitating this way decision making and transparency
- Proactively drive the Go To Market process through steering financial planning goals, aligned to On’s long-term financial ambition by partnering with global and regional merchandising and Integrated Business Planning teams
- Lead seasonal target setting with the Product Strategy team in line with global financial ambitions
- Support Product & Commercial Strategy teams with clear and action-oriented insights on product performance and KPI measurement to ensure accountability
- Deliver clear messaging regarding sales aspirations and margin targets to the Product and Costing Boards during Line Reviews
- Collaborate with Product Operations team to drive integration of information between product system, reporting and planning tools
- Support Pricing team with all financial insights needed ahead of price change decisions
- Collaborate with the Cost Analytics team to provide Product Managers with regular reporting including SKU efficiency reporting and margin/FOB support.
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• Analyse und Kommentierung der Konzernzahlen inklusive Ableitung von Handlungsempfehlungen
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und Unterstützung von strategischen Entscheidungen
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Anforderungsprofil
• Abgeschlossene Kaufmännische Ausbildung
• Weiterbildung Controller FH oder dipl. Betriebswirtschaftler HF
• Erfahrung...