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Softgoods Cost Controller W/M
Il y a 2 mois
Job Title: Softgoods Cost Controller W/M
About the Role:
We are seeking a highly skilled Softgoods Cost Controller W/M to join our Finance Team. As a key member of the team, you will be responsible for managing and tracking the Softgoods purchasing costs, identifying variances, and updating assumptions accordingly. You will also be involved in building simulation tools to support and monitor decisions on P&L and inventories.
Your Key Responsibilities:
- Manage, drive, and track the Softgoods purchasing costs by working with operational managers.
- Identify variances and update assumptions accordingly.
- Built simulation tools to support and monitor decisions on P&L and inventories.
COGS Variances: Europe & HQ perimeter: prepare and submit COGS variances. Worldwide: collaborate closely with local controllers to validate COGS variances, mainly inventory adjustment and freight. Consolidate them and ensure forecast accuracy. Freight: validate the airfreight monthly accrual booking with the transportation department. Provide an air & sea inbound freight follow-up. Track airfreight forecast. Ensure standard costs calculation update taking into consideration the root causes (freight, duties, ...) of the deviations. Prepare comments for each financial exercise: actual, forecast, budget.
Inventory: Europe: for each financial exercise, prepare and submit the inventory forecast in collaboration with the supply team. Ensure forecast accuracy. Europe: Communicate to the Warehouse Controlling Team, the quantities for IN and OUT. Worldwide: build a process in collaboration with the supply team to always have an accurate view on the purchasing plan and the inventory projection. Worldwide: validate inventory forecast with the local controllers, by sharing inputs from the HQ supply chain team. Prepare comments for each financial exercise: actual, forecast, budget.
OPEX: BA level: responsible for planning OPEX: preparation and consolidation. Define the process and work in collaboration with Softgoods Controllers and HR Controller. Organize regular touch points with managers and HR to track and validate the forecast accuracy. Responsible of the forecast for Softgood perimeter: Budget and Rolling forecast.
Other Responsibilities: HQ and Shanghai office: OPEX reinvoicing, fees calculation, allocation key validation between all the Footwear brands. Standard price calculation. Hedging. Payables tracking and forecast.
Key Meetings: Participate actively to the monthly meeting with the Regions.
Qualifications:
- Years minimum of professional experience (in supply chain or industry controlling appreciated)
- Education: Master's degree
Essential Competencies:
- Drive for Result: Finding new ways to get things done
- Collaboration: Ability to work with peers and partners to drive results & improve performance
- Critical Thinking: Ability to analyse situations and information, to form objective judgement and problem solve effectively
Desired Qualifications:
- Language: Proficiency in English
- IT: Command of Microsoft Office (advanced Excel), knowledge of information systems
Additional Information:
- Permanent Contract, Full Time
- Job based in Annecy, FRANCE
