Softgoods Cost controller W/M
il y a 4 semaines
Do you have an expertise in cost controlling ?
Do you have years experiences in supply chain or in the industry sector ?
Join our Finance Team as our new Cost Controller W/M
You will be dedicated to the softgoods products and your main goal will be :
Manage, drive, and track the Softgoods purchasing costs by working with the operational managers.Identify variances and update the assumptions accordingly.Built simulation tools to support and monitor our decisions on P&L and inventories.Your missions :
COGS VariancesEurope & HQ perimeter: prepare and submit COGS variances.Worldwide: collaborate closely with local controller to validate COGS variances, mainly inventory adjustment and freight. Consolidate them and ensure forecast accuracyFreight: 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. InventoryEurope: 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 OUTWorldwide: build a process in collaboration with the supply team to always have an accurate view on the purchasing plan and the inventory projectionWorldwide: 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.OPEXBA 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 forecastOther responsabilitiesHQ and Shanghai office: OPEX reinvoicing, fees calculation, allocation key validation between all the Footwear brandsStandard price calculationHedgingPayables tracking and forecastKey meetings:
Participate actively to the monthly meeting with the Regions.
QualificationsEssential Skills & Experience
years minimun of professional experience (in supply chain or industry controlling appreciatedEducation : Master's degreeEssential Competencies
Drive for result : Finding new ways to get things doneCollaboration : Ability to work with peers and partners to drive results & improve performanceCritical Thinking : Ability to analyse situations and information, to form objective judgement and problem solve effectivelyDesired Qualifications
Language : Proficiency in EnglishIT : command of Microsoft Office (advanced Excel), knowledge of information systemsAdditional InformationPermanent Contract, Full Time
Job based in Annecy (), FRANCE
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