IT Business Controller W/m/o
Il y a 6 mois
Company Description
Amer Sports is a sporting goods company with internationally recognized brands including Salomon, Arc’teryx, Peak Performance, Atomic and Wilson.
“The Mountain Sport Company”, Salomon was born in 1947 in the heart of the French Alps and the birthplace of modern alpinism. Salomon’s commitment to innovative design and passion for mountain sports created a vast range of revolutionary new concepts in bindings, boots, skis and apparel for both Alpine and Nordic skiing and brought innovative solutions to footwear, apparel and equipment for snowboarding, adventure racing, mountaineering, hiking, trail running, and many other sports.
Through performance driven design, Salomon delivers innovation and progression to mountain sports; converting new ideas into action and expanding the limits of possibility. Salomon’s heritage, culture, and commitment are tied together by one simple concept: the world’s leading mountain people creating the world’s leading mountain products. Salomon is responsibly committed towards the outdoor through its sustainability program. Diversity is one of Salomon’s five values, therefore we are committed to creating an inclusive environment for all.
Salomon is headquartered in Annecy, France.
- Amer Sports est le leader mondial des équipementiers du sport avec les marques Salomon, Arc’teryx, Peak Performance, Atomic et Wilson._
- Salomon SAS, « The Mountain Sport Company », est née en 1947 au cœur des Alpes et berceau de l’alpinisme moderne. Grâce à la passion du sport et un design innovant, Salomon a créé une vaste gamme de nouveaux concepts révolutionnaires en fixations, chaussures, skis et vêtements pour le ski alpin et nordique et a pu apporter des solutions innovantes dans le footwear, et les équipements pour le snowboard, la compétition, l’alpinisme, la randonnée, le trail running and bien d’autres sports._
- Au travers de cette orientation vers la performance, Salomon innove et excelle sur les sports de montagne, en convertissant de nouvelles idées en produits et en repoussant les limites du possible. L’engagement, la culture et l’héritage de Salomon sont tous liés par un simple concept : chaque salarié peut faire de Salomon la marque de montagne de référence. Salomon s’engage de manière responsable pour l’outdoor au travers de son programme de développement durable. La diversité est l'une des cinq valeurs de Salomon, c'est pourquoi nous nous engageons à créer un environnement accessible à tous._
- Le siège de Salomon est basé à Annecy (74), France._
**Job Description**:
Our future **IT Business Controller** will have to:
- Establish a business partnership with the IT managers/project managers to bring transparency and consolidation of IT costs.
- Ensure the alignment with company strategy.
**Main missions**:
- Act as a finance business partner for all IT topics
- Build and lead the process of budgeting, planning and management of cost (OPEX) and investments (CAPEX)
- Ensure data accuracy of data available in systems
- Validate Month-End accruals and Year-End closing
- Prepare and coordinate the reporting providing monthly analysis of Actuals vs Budget/Forecast/Last Year for the IT costs (running cost & project cost)
- Prepare qualitative commentary obtained through proactive interactions with your business partners located in HQ and in other entities
- Validate the accuracy of the forecast thanks to a global understanding of the key drivers
- Provide relevant information for key decision-making, modelling of financial implications (investment, ROI calculation, risk analysis
- Manage allocations keys and communication to other Brands bringing transparency on allocations and main variances
- Create Financial Dashboards and prepare presentations for the Monthly/Quarterly Business Reviews
- _
- Notre futur _**_Contrôleur _**_Business IT _**_devra :_
- _ Établir un partenariat Business avec les responsables informatiques/chefs de projet pour apporter transparence et consolidation des coûts informatiques. _
- _Assurer l'alignement avec la stratégie de l'entreprise._
**_
Principales missions :_**
- _ Agir en tant que partenaire d'affaires financier pour tous les sujets informatiques_
- _ Construire et diriger le processus de budgétisation, de planification et de gestion des coûts (OPEX) et des investissements (CAPEX) :_
- _ Assurer l’exactitude des données disponibles dans les systèmes _
- _Valider les régularisations de fin de mois et la clôture de fin d'année _
- _Préparer et coordonner le reporting en fournissant une analyse mensuelle des résultats réels par rapport au budget/prévisions/coûts informatiques de l'année dernière (coûts de fonctionnement et coûts du projet)_
- _ Préparer des commentaires qualitatifs obtenus grâce à des interactions proactives avec vos partenaires Business situés au siège et dans d'autres entités _
- _Valider l’exactitude des prévisions grâce
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