8 часов назад
Financial Planning & Analysis Reporting Controller
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning & Analysis Reporting Controller (Financial Planning & Analysis): Coordinating group consolidation reporting, financial planning, closing processes, and standardized reports for Salomon’s headquarters and regional controllers with an accent on data accuracy, compliance, and reporting tool implementation. Focus on consolidating worldwide financial data, improving reporting processes, and supporting systems such as Oracle, Hyperion, and OneStream.
Location: Annecy, France; onsite
Company
is a mountain sports brand within Amer Sports, developing footwear, apparel, equipment, and other products for outdoor and winter sports.
What you will do
- Coordinate monthly group consolidation reporting for Finance leadership and Group Finance.
- Ensure the accuracy of financial data, compliance with consolidation procedures, and adherence to reporting deadlines.
- Design, implement, and roll out standardized reports for headquarters, regional controllers, and the wider Controlling department.
- Coordinate and document accounting closing and annual financial planning processes, including responsibilities and deadlines.
- Review controller submissions, provide qualitative insights, and identify improvements to reporting relevance and efficiency.
- Support the implementation and adoption of financial information systems and reporting tools.
Requirements
- 5–8 years of experience in financial planning and analysis, including budgeting, forecasting, reporting, and analysis.
- Experience in a CAC 40 company or a similar multinational, multi-site group is highly valued.
- Master’s degree in Corporate Finance or related experience.
- Fluent English required.
- Advanced Excel and strong Microsoft Office skills.
- Comfort working with Oracle, SAP, OneStream, Hyperion, or similar financial systems.
Culture & Benefits
- Full-time, permanent employment.
- Work with headquarters and regional finance teams in an international sporting goods organization.
- Role focused on process improvement, collaboration, and accurate financial decision support.
- Environment aligned with innovation, outdoor sports, sustainability, and inclusion.
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