On - Senior Specialist – Business Controller (9-month contract) - Zürich
Full TimeBookmark Details
Team for Career Site
Finance
In short
The world’s fastest-growing running brand is seeking a Senior Specialist – Business Controller at Group level focused within Sales, to join the fast-paced Controlling team. With your business partnering experience and your top-notch analytical skills, your mission is to support Commercial Controlling at On, influencing decision making through insight and scenario planning. Critical to the success of this role is a collaborative and curious mindset, a desire to influence On’s growth journey and an ability to understand your audience and communicate your message clearly.
Your mission
Sales Business Analytics:
– Support Sales Controller and Regional Controlling teams from around the globe to deliver monthly and quarterly closing, budget and planning cycles;
– Support and operate our twice annual seasonal planning processes, ensuring planning models are up to date, targets are clearly communicated and analytics are produced on a timely basis.
– Support process improvement projects (BI, planning tools, Anaplan)
Product Planning:
– Partner with the Accessories category Product Management and Business Development to drive portfolio strategy through the latest insights and trends. Support the development and implementation of specific product strategies.
– Drive seasonal targets setting for Accessories with the Product Strategy team, in line with global financial ambitions.
– Deliver clear messaging regarding sales aspiration and target margin to the Product and Costing Boards during Line Reviews.
Your story
– 3-5 years experience in Controlling, FP&A or Business Partnering in an agile, high-growth environment, preferably from sport or consumer goods
– Education in the field of Business Administration or Finance
– Experience in product/commercial controlling is a plus
– Exceptional analytical skills, the ability to combine classical metrics with innovative storytelling, and a philosophy of letting data find a voice
– Experience with finance, analytics and data technologies such as Microsoft Dynamics, Looker and Anaplan and excellent Excel skills
– Cross-functional team-worker, able to demystify data and provide the support to the business to deliver the wow
– Strong ability to manage and connect with stakeholders.
– 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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