Business Controller, North Americas
$120k - $130kAmer Sports
Onsite, Pittston Township, PA
What you will be doing: We are currently seeking a Business Controller North Americas ("NAM"). As a Warehouse Business Controller in Amer Sports Global Operations ("ASGO") you will lead the cost planning, controlling and recharging process for our Warehouse services out of our new hub in Pittston, Pennsylvania. Main areas of responsibilities include:- Lead the warehouse Budget and Forecast process.
- Consolidate, monitor and control warehouse costs vs budget & last year, highlight hot spots and proactively identify gaps with Business Areas/financial stakeholders.
- Steer and communicate monthly and YTD warehouse cost reports in a regional organization.
- Communicate and explain to the different Brands Controllers the cost allocation logic and its development.
- Collaborate with the Warehouse team on process analysis, having a good understanding of the warehouse operations.
- Identify and analyze deviations between the actual warehouse process cost and the cost recharging model, conducting the needed changes.
- Drive data-based analysis with a financial mindset to reduce inefficiencies and ensure a fair price calculation in the cost recharging model.
- Support the go-live and stabilization of the warehouse, providing analysis of the Business Case development regarding Inventory, Sales (per brand/channel) and ramp-up productivities.
- Work with Operations KPIs like Outbound and Inventory units, fill rate, order structure and DSI.
- Manage master data for global finance tools (OneStream and SAP).
- A bachelor's degree (MA, BA or equivalent) in Finance, Economics, or Business Management with focus on Controlling and/or data analytics or equivalent experience.
- 5+ years of experience mandatory in a finance/accounting/controlling environment -experience in a logistic environment is a plus.
- SAP, Planning and Reporting tools, BI Analysis for Office & MS Office are mandatory
- Strong numeric and analytical skills and paying attention to details
- Good understanding of project management & change management
- Good communicator
- Ability to work in an intercultural environment
- Medical, dental and vision
- 401k with company match
- Life insurance, pre-tax transit benefit program
- Discounts on Amer Sports products
- Healthy Lifestyle
- CV Screening
- Phone Screening
- Interview with a few members of the ASGO team
- Feedback & Decision
Amer Sports We are a global group of iconic sports and outdoor brands such as Arc'teryx, Salomon, Wilson, Peak Performance, Atomic, and Armada. Our purpose is to elevate the world through sport. From courts to slopes, from cities to mountains, and everywhere in between, we inspire people to explore and experience the joy of sports and lead better, healthier lives. With us, you get to inspire people to experience the joy of sports while building a network of like-minded people around the world. We have an open and relaxed culture that encourages you to grow professionally and tend to your wellbeing. Our core values are:
- Always authentic
- Better together
- Committed to impact
- Driven to excellence
Our global community of 15,400 people operates in 41 countries. Amer Sports, Inc. shares are listed on the New York Stock Exchange.
Want to know more? Connect with us here:
Vacancy posted 3 days ago
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