Uppdrag
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
Om GANT
GANT är känt för sin amerikanska sportklädsel, som står för tidlös stil och innovation och finns på över 70 marknader världen över. Vi kombinerar vår historia med en modern twist när vi skapar kläder för de modiga, nyfikna och kreativa. Vårt varumärke representerar inte bara mode utan även en tradition av hög kvalitet och äkthet. Som arbetsgivare främjar vi en kultur av kontinuerligt lärande och kreativitet och välkomnar högpresterande individer att vara en del av vårt mångsidiga team av innovatörer. På GANT är vi inte bara med och formar modets framtid; vi omdefinierar även vad det innebär att klä sig med syfte och passion.