Columbia Sportswear, Inc.:
Contrôleur de Gestion Commercial Senior (Senior FP&A Analyst) H/F Job in Burlington, VT
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Burlington, VT
Full-time | Finance
About the job
FP&A Senior Analyst DTC
OUTGROWN YOUR OWN BACKYARD? COME PLAY IN OURS.
At Columbia, were as passionate about the outdoors as you are. And while our gear is available worldwide, were proud to be founded and headquartered in the Pacific Northwest region of the United States, where natural wonders are our playground.
Every product we make and every task we undertake is inspired by the famous words of our founder Gert Boyle: Its perfect. Now make it better. As pioneers of relentless improvement, we are constantly evolving.
We believe the outdoors is ours to protect and strive to keep our planet healthy. We believe in empowering people to experience the outdoors to the fullest.
And we believe in you.
A PROPOS DU POSTE
Nous recrutons pour notre centre de services partags europen (bas Schiltigheim, proximit de Strasbourg), un Contrleur de Gestion Commercial Senior en CDI.
Rattach(e) au Responsable Contrle de Gestion - Europe, vous oprez en tant que vritable Business Partner auprs des quipes Direct To Consumer pour lensemble de nos magasins en Europe et notre plateforme e-Commerce. Vous tes responsable du suivi de la performance financire et de ltablissement des forecasts/budgets de ces primtres.
Vous tes galement en charge de la modlisation financire dinitiatives stratgiques et du dveloppement de la profitabilit de nos Business Models. A ce titre, vous conduirez diverses analyses financires et serez amen(e) mettre des recommandations vos business partners.
VOS PRINCIPALES MISSIONS :
Financial Planning: tablissement de forecasts, du budget, plans long terme, ROI
Financial Performance Measurement: analyse des rsultats financiers, revues rgulires avec le Management et Business Partners
Key Performance Indicators: tablissement et suivi dindicateurs de performance oprationnels, reportings
Business Partnering: modlisation financire dinitiatives stratgiques, sinscrire en tant que vritable business partner auprs de la Direction Retail et e-Commerce, ralisation de diverses analyses financires et mission de recommandations au business afin de garantir et doptimiser la profitabilit de nos modles.
VOUS TES :
Vous tes idalement issu(e) d'une formation suprieure spcialise en Finance et justifiez de minimum 5 annes dexprience en Finance/Contrle de Gestion
Exprience dans le domaine du Retail sera considre comme un plus
Agile et polyvalent(e), vous savez vous adapter un environnement en constante volution
Dot(e) de bonnes capacits d'analyse, vous tes organis(e), rigoureux(se) et fiable ; vous avez le sens du travail en quipe
Vous disposez d'excellentes qualits relationnelles et aimez travailler dans un environnement international
Vous tes orient(e) business, faites preuve de proactivit et saisissez les opportunits dmettre des recommandations bases sur des analyses financires fiables et pertinentes
L'anglais courant est impratif pour russir ce poste.
Columbia Sportswear Company and our portfolio of brands, including Columbia, SOREL, Mountain Hardwear and prAna, know a thing or two about adventures. After all, we've been on one since 1938, working to perfect the art of enjoying the outdoors. Behind everything we make is an employee who's found that the greatest adventure starts with joining a company that strives to do the right thing.
This job description is not meant to be an all-inclusive list of duties and responsibilities, but constitutes a general definition of the position's scope and function in the company.
OUTGROWN YOUR OWN BACKYARD? COME PLAY IN OURS.
At Columbia, were as passionate about the outdoors as you are. And while our gear is available worldwide, were proud to be founded and headquartered in the Pacific Northwest region of the United States, where natural wonders are our playground.
Every product we make and every task we undertake is inspired by the famous words of our founder Gert Boyle: Its perfect. Now make it better. As pioneers of relentless improvement, we are constantly evolving.
We believe the outdoors is ours to protect and strive to keep our planet healthy. We believe in empowering people to experience the outdoors to the fullest.
And we believe in you.
A PROPOS DU POSTE
Nous recrutons pour notre centre de services partags europen (bas Schiltigheim, proximit de Strasbourg), un Contrleur de Gestion Commercial Senior en CDI.
Rattach(e) au Responsable Contrle de Gestion - Europe, vous oprez en tant que vritable Business Partner auprs des quipes Direct To Consumer pour lensemble de nos magasins en Europe et notre plateforme e-Commerce. Vous tes responsable du suivi de la performance financire et de ltablissement des forecasts/budgets de ces primtres.
Vous tes galement en charge de la modlisation financire dinitiatives stratgiques et du dveloppement de la profitabilit de nos Business Models. A ce titre, vous conduirez diverses analyses financires et serez amen(e) mettre des recommandations vos business partners.
VOS PRINCIPALES MISSIONS :
Financial Planning: tablissement de forecasts, du budget, plans long terme, ROI
Financial Performance Measurement: analyse des rsultats financiers, revues rgulires avec le Management et Business Partners
Key Performance Indicators: tablissement et suivi dindicateurs de performance oprationnels, reportings
Business Partnering: modlisation financire dinitiatives stratgiques, sinscrire en tant que vritable business partner auprs de la Direction Retail et e-Commerce, ralisation de diverses analyses financires et mission de recommandations au business afin de garantir et doptimiser la profitabilit de nos modles.
VOUS TES :
Vous tes idalement issu(e) d'une formation suprieure spcialise en Finance et justifiez de minimum 5 annes dexprience en Finance/Contrle de Gestion
Exprience dans le domaine du Retail sera considre comme un plus
Agile et polyvalent(e), vous savez vous adapter un environnement en constante volution
Dot(e) de bonnes capacits d'analyse, vous tes organis(e), rigoureux(se) et fiable ; vous avez le sens du travail en quipe
Vous disposez d'excellentes qualits relationnelles et aimez travailler dans un environnement international
Vous tes orient(e) business, faites preuve de proactivit et saisissez les opportunits dmettre des recommandations bases sur des analyses financires fiables et pertinentes
L'anglais courant est impratif pour russir ce poste.
Columbia Sportswear Company and our portfolio of brands, including Columbia, SOREL, Mountain Hardwear and prAna, know a thing or two about adventures. After all, we've been on one since 1938, working to perfect the art of enjoying the outdoors. Behind everything we make is an employee who's found that the greatest adventure starts with joining a company that strives to do the right thing.
This job description is not meant to be an all-inclusive list of duties and responsibilities, but constitutes a general definition of the position's scope and function in the company.