Salomon - Softgoods Cost controller W/M - Annecy

Job Description

Do you have an expertise in cost controlling ? 

Do you have 3 years experiences in supply chain or in the industry sector ? 

Join our Finance Team as our new Cost Controller W/M !

You will be dedicated to the softgoods products and your main goal will be : 

• Manage, drive, and track the Softgoods purchasing costs by working with the operational managers.
• Identify variances and update the assumptions accordingly.
• Built simulation tools to support and monitor our decisions on P&L and inventories.

Your missions : 

• COGS Variances
  • Europe & HQ perimeter: prepare and submit COGS variances.
  • Worldwide: collaborate closely with local controller to validate COGS variances, mainly inventory adjustment and freight. Consolidate them and ensure forecast accuracy
  • Freight: validate the airfreight monthly accrual booking with the transportation department. Provide an air & sea inbound freight follow-up. Track airfreight forecast.
  • Ensure standard costs calculation update taking into consideration the root causes (freight, duties, …) of the deviations.
  • Prepare comments for each financial exercise:  actual, forecast, budget.
•  Inventory
  • Europe: for each financial exercise, prepare and submit the inventory forecast in collaboration with the supply team. Ensure forecast accuracy.
  • Europe: Communicate to the Warehouse Controlling Team, the quantities for IN and OUT
  • Worldwide: build a process in collaboration with the supply team to always have an accurate view on the purchasing plan and the inventory projection
  • Worldwide: validate inventory forecast with the local controllers, by sharing inputs from the HQ supply chain team.
  • Prepare comments for each financial exercise: actual, forecast, budget.
• OPEX
  • BA level: responsible for planning OPEX: preparation and consolidation. Define the process and work in collaboration with Softgoods Controllers and HR Controller.
  • Organize regular touch points with managers and HR to track and validate the forecast accuracy.
  • Responsible of the forecast for Softgood perimeter: Budget and Rolling forecast
• Other responsabilities
  • HQ and Shanghai office: OPEX reinvoicing, fees calculation, allocation key validation between all the Footwear brands
  • Standard price calculation
  • Hedging
  • Payables tracking and forecast

•  Key meetings:

  • Participate actively to the monthly meeting with the Regions.

 

Qualifications

Essential Skills & Experience

• 3 years minimun of professional experience (in supply chain or industry controlling appreciated
• Education : Master’s degree 

Essential Competencies

• Drive for result : Finding new ways to get things done
• Collaboration : Ability to work with peers and partners to drive results & improve performance
• Critical Thinking : Ability to analyse situations and information, to form objective judgement and problem solve effectively

Desired Qualifications

• Language : Proficiency in English
• IT : command of Microsoft Office (advanced Excel), knowledge of information systems

 

Additional Information

Permanent Contract, Full Time

Job based in Annecy (74), FRANCE