Global SG&A & Projects Business Controller MW

The Global SG&A & Projects Business Controller provides Salomon leadership with a reliable consolidated view of operating costs and steers financial monitoring of strategic transformation projects. The role partners directly with VP / Director-level sponsors of HQ functions and major programs. 

Main responsibilities:

Global SG&A Consolidation & OPEX Control :

• Own consolidated reporting of Salomon SG&A: actuals budget and rolling forecasts by area including a link with the business drivers (people costs marketing IT other SG&A)
• Develop and maintain standardized OPEX dashboards and KPI frameworks enabling leadership to monitor cost efficiency and build benchmarks between the different structures
• Identify and quantify risks and opportunities in cost evolution; communicate findings and recommendations proactively
• Ensure compliance with internal financial procedures across all contributing teams and guarantee reliability of analyses shared with business partners and management

CAPEX Monitoring

•  Coordinate total CAPEX tracking across Salomon ensuring accurate reporting and forecast reliability
• Partner with the different departments as IT Retail DET or Sustainability teams on capital project planning and spend execution

Strategic Project Financial Oversight

• Act as dedicated financial controller for major transformation programs
• Support project sponsors with financial business cases budget construction and in-year monitoring
• Maintain a consolidated view of project OPEX and CAPEX commitments vs. approved envelopes; flag deviations and support corrective action planning

Business Partnering & Financial Steering

• Act as dedicated financial controller for major transformation programs
• Support project sponsors with financial business cases budget construction and in-year monitoring
• Maintain a consolidated view of project OPEX and CAPEX commitments vs. approved envelopes; flag deviations and support corrective action planning

Qualifications :

• Masters degree (Bac5) in Finance Business School or equivalent
• English Fluent - C1 minimum

Professional Experience:

• 810 years of experience in Finance (controlling FP&A financial planning & analysis)
• Demonstrated track record in OPEX / SG&A controlling in a complex multi-function environment
• Experience in project financial management or transformation program controlling is a strong plus
• Exposure to international / global scope preferred
• Exposure to listed compagny

Technical Skills :

• Proficiency in Office suite (advanced Excel) ERP systems (SAP or equivalent) BI/reporting tools
• Strong command of financial management consolidation and database concepts
• Experience building reporting frameworks from scratch (dashboards KPI definitions)

Soft skills & Behaviours :

• Strong analytical and synthesis capabilities able to turn complex data into clear management insight
• Autonomous structured and delivery-oriented; comfortable working in ambiguity during organizational transitions
• Natural business partner mindset credible and influential with senior stakeholders
• Collaborative; able to build bridges across Controlling sub-teams (Business Transformation EMEA)
• Proactive in identifying issues and recommending corrective actions

Additional Information :

Type of contract : Permanent 

Location : Annecy 

Remote Work :

No

Employment Type :

Contract