Salomon is hiring a Business Marketing Controller (12month fixed-term contract) to strengthen its Finance team. You will work on the Marketing scope and support the teams in their operational and strategic decisionmaking.
Your Responsibilities
Financial steering & analysis
- Ensure the reliability of the P&L and cash-flow for the Marketing perimeter.
- Produce and coordinate monthly reporting including performance analysis versus budget forecasts and prior year.
- Build qualitative and holistic insights based on regular interactions with Marketing teams.
Business partnering & decision support
- Act as a true Business Partner to the Marketing teams.
- Identify risks opportunities and budget deviations and propose appropriate action plans.
- Contribute to profitability improvement through financial simulations and targeted analyses.
Closing & financial processes
- Guarantee the accuracy of financial data (provisions accounts cost centers etc.).
- Supervise the proper closing of accounting elements in collaboration with the Cost Controller.
- Raise alerts in the event of budget deviations or noncompliance with internal procedures.
Collaboration & communication
- Work closely with the Marketing and Finance teams.
- Explain internal processes train and support your business partners.
- Deliver clear and synthetic reporting on performance risks and opportunities.
Qualifications :
- Education: Masters degree (Business School Engineering School or equivalent) with a specialization in Finance or Management Control.
- Experience:
- Minimum 5 years of experience in management control or business controlling ideally in an international environment.
- Strong knowledge of financial management analysis and budget steering.
- IT : Excellent command of Excel the Office suite and ERP systems.
- Language : English: C1 level required.
- Skills:
- Strong analytical mindset business acumen ability to influence decisions.
- Excellent organizational skills and high level of autonomy.
Additional Information :
- Contract: 12month fixedterm contract fulltime
- Location: Annecy (74) France
Remote Work :
No
Employment Type :
Contract
Salomon is hiring a Business Marketing Controller (12month fixed-term contract) to strengthen its Finance team. You will work on the Marketing scope and support the teams in their operational and strategic decisionmaking.Your ResponsibilitiesFinancial steering & analysisEnsure the reliability of the...
Salomon is hiring a Business Marketing Controller (12month fixed-term contract) to strengthen its Finance team. You will work on the Marketing scope and support the teams in their operational and strategic decisionmaking.
Your Responsibilities
Financial steering & analysis
- Ensure the reliability of the P&L and cash-flow for the Marketing perimeter.
- Produce and coordinate monthly reporting including performance analysis versus budget forecasts and prior year.
- Build qualitative and holistic insights based on regular interactions with Marketing teams.
Business partnering & decision support
- Act as a true Business Partner to the Marketing teams.
- Identify risks opportunities and budget deviations and propose appropriate action plans.
- Contribute to profitability improvement through financial simulations and targeted analyses.
Closing & financial processes
- Guarantee the accuracy of financial data (provisions accounts cost centers etc.).
- Supervise the proper closing of accounting elements in collaboration with the Cost Controller.
- Raise alerts in the event of budget deviations or noncompliance with internal procedures.
Collaboration & communication
- Work closely with the Marketing and Finance teams.
- Explain internal processes train and support your business partners.
- Deliver clear and synthetic reporting on performance risks and opportunities.
Qualifications :
- Education: Masters degree (Business School Engineering School or equivalent) with a specialization in Finance or Management Control.
- Experience:
- Minimum 5 years of experience in management control or business controlling ideally in an international environment.
- Strong knowledge of financial management analysis and budget steering.
- IT : Excellent command of Excel the Office suite and ERP systems.
- Language : English: C1 level required.
- Skills:
- Strong analytical mindset business acumen ability to influence decisions.
- Excellent organizational skills and high level of autonomy.
Additional Information :
- Contract: 12month fixedterm contract fulltime
- Location: Annecy (74) France
Remote Work :
No
Employment Type :
Contract
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