Passionate in Controlling?
Dynamic?
Join our Fantastic GANT South Team. Mission: The business controller provides the Finance Director and the Management team with valuable reports and insights into the business to support operational and strategic decision-making.
You are responsible for preparing, developing, analysing information and delivering high-quality reports providing insight into key business drivers.
Mainly focusing on the wholesale activity and stock control of the region, you are responsible for providing the regional organization with information for sales, KPIs, margin management, and cost control.
In addition to the Wholesale P&L management, you are also responsible for stock reconciliation and following Logistics and IT budgets.
Responsibilities: Deliver business analysis and reporting to the group in line with global guidelines.Work closely with regional management supporting with information and insights, identifying opportunities and evaluating risks.Perform and share sales analyses by market, channel, profit center.Perform and share margin analysis.Prepare and distribute cost follow-up reports to all cost center owners.Prepare and submit group reporting (monthly closing) on time and in line with group instructions.Prepare financial performance presentations for regional and local management.Perform monthly analysis with variation explanation on the P&L on your respective area (vs LY, Budget and Forecast).Execute forecast and budget processes.Work closely with regional and local management to interpret information, find opportunities, and identify risks, being a business partner.Build financial business understanding in the organization.Partner with wholesale retail and e-com management to do consumer analysis and build consumer understanding.Analyze working capital development, optimal levels, and drive control and optimization.Educational Requirements: University degree.
Professional Background: 5 years preferably in an International Environment.
Retail / Wholesale Experience meriting.
Soft Skills: Business Control, Finance Business Processes, Accounting Stakeholder Management.
Language Skills: English C1.
Software Proficiency: Excel, PPT, Experience from SAP meriting.
Personal Attributes: Passionate, Proactive, Persistent, Pedagogical, Organized, Structured, and detail-oriented.
Ability to work under pressure in a dynamic environment and quickly identify problems and propose solutions.
Problem solver, adaptable to change, change-driven.
About GANT: GANT se dresse comme un emblème de la mode American Sportswear, symbolisant le style intemporel et l'innovation sur plus de 70 marchés mondiaux.
En tant qu'entreprise, nous mélangeons héritage et style contemporain, en concevant des vêtements dédiés aux plus audacieux, aux curieux et aux imaginatifs.
Notre marque représente plus que la mode ; c'est une tradition d'excellence et d'authenticité.
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