Aufgabe
BASIC FUNCTION
This role will translate information into business insights. It will provide regional and local management with business insights. It will collect information, compile it and aggregate to insightful presentations. The South Business Controller deliver business analysis and reporting to group in line with global guidelines.
OVERALL TASKS
- Perform and share sales analyses by product, category, channel and market
- Perform and share margin analysis
- Prepare and distribute cost follow up reports to all cost center owners
- Analyze working capital development, optimal levels and drive control and optimization
- Execute forecast and budget processes
- Work closely with the regional and local management to interpret information, opportunities and identify risks
- Build financial business understanding in the organization
- Prepare and submit group reporting on time and in line with group instructions
- Prepare financial performance presentations for regional and local management
- Partner with wholesale, retail and e-com management to do consumer analysis and build consumer understanding
Profil
Knowledge requirements:
- Business Control, Finance Business Processes.
- Accounting
- Stakeholder management
- Tax, VAT, GAAP is meriting
Educational level University degree or equivalent
Experience 3-5 years preferably in international environment. ** Good to have -> Retail experience
System skills Excel, PPT, Experience from SAP meriting
Language skills English C1, additional languages meriting
Personal characteristics
- Passionate, Proactive, Pedagogical, Persistent
- Exceptional logical deduction capabilities
- Organized, Structured and detail oriented
- Ability to plan and prioritize
- Ability to work under pressure in a dynamic environment and quickly be able to identify problems and propose solutions
- Resilient to work under high pressure – deadline driven business
- Able to deal with unclarity and bring order, problem solver, adoptable to change, change driver
- Identify with and live the GANT values, the 4C’s
Über GANT
GANT steht als Symbol für American Sportswear sowie für zeitlosen Stil und Innovation auf über 70 Märkten weltweit. Als Unternehmen kombinieren wir Tradition mit modernem Flair und fertigen Kleidungsstücke für alle Mutigen, Neugierigen und Fantasievollen. Unsere Marke steht für mehr als nur Mode. Sie repräsentiert eine Tradition der Exzellenz und Authentizität. Als Arbeitgeber fördern wir eine Kultur des kontinuierlichen Lernens und der Kreativität und laden die Besten ein, sich unserem vielfältigen und innovativen Team anzuschließen. Wir bei GANT gestalten nicht nur die Zukunft der Mode, wir definieren auch neu, was es bedeutet, sich mit Anspruch und Leidenschaft zu kleiden.