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9 часов назад

Global SG&A & Projects Business Manager (Finance)

Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
France
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Global SG&A & Projects Business Manager (Finance): Consolidating SG&A and CAPEX reporting while steering financial oversight of strategic transformation programs with an accent on OPEX control, forecasting, and management dashboards. Focus on building business cases, monitoring project commitments against approved budgets, and translating complex financial data into clear recommendations for senior stakeholders.

Location: Annecy, France

Company

hirify.global is a mountain sports brand within Amer Sports, producing footwear, apparel, skis, bindings, and outdoor equipment.

What you will do

  • Consolidate hirify.global SG&A actuals, budgets, and rolling forecasts across people costs, marketing, IT, and other operating expenses.
  • Build and maintain OPEX dashboards, KPI frameworks, and cost-efficiency benchmarks.
  • Monitor CAPEX planning, execution, reporting, and forecast reliability across departments including IT, Retail, DET, and Sustainability.
  • Provide financial control for major transformation programs, including business cases, budget construction, and in-year monitoring.
  • Track project OPEX and CAPEX commitments against approved budgets, identify deviations, and support corrective actions.
  • Partner with senior stakeholders and ensure compliance with internal financial procedures.

Requirements

  • Master’s degree in Finance, Business School, or an equivalent field.
  • Fluent English at C1 level or higher.
  • 8–10 years of experience in finance, controlling, FP&A, or financial planning and analysis.
  • Experience with OPEX/SG&A controlling in a complex, multifunctional environment.
  • Advanced Excel and proficiency with ERP systems such as SAP and BI/reporting tools.
  • Strong knowledge of financial management, consolidation, databases, and reporting framework development.

Nice to have

  • Experience in project financial management or transformation program controlling.
  • International or global-scope experience.
  • Experience with a listed company.

Culture & Benefits

  • Work within an internationally recognized outdoor and sporting goods brand.
  • Collaborate across Business, Transformation, and EMEA controlling teams.
  • Operate in an inclusive environment guided by hirify.global’s values, including diversity and sustainability.

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