Regional Controller

Date posted:
Company: On
Location: Shanghai (Shanghai), N/A
Job Type: Full-Time

At a Glance:

The world’s fastest-growing running brand is seeking a Business Controller to join the fast-paced Controlling team.  With your business partnering experience and your analytical skills, your mission will be to own part of our business. You’ll focus on driving top line performance, optimizing operational processes, highlighting trends, forecasting future results and recommending courses of action with the sole focus of enabling On to reach our growth ambitions.  This is a highly cross-functional role that will need to partner with, coordinate and influence multiple departments and teams across the region. 

Your Team:

We are the advanced navigators of On.  We partner with the entire company to steer the business by analyzing the past and predicting the future.  We specialise in accurate planning, relevant analysis and clear and simple reporting to drive impactful actions.  We work across the business, with every team, to gain insights into the business from different perspectives, and to ensure that all of our numbers are accurate and deeply understood.  If you are as passionate about details, working cross-functionally and delivering amazing reports and dashboard as we are – come and join us!

Your Mission:

  • Act as key business partner with regional leadership and their team members by coaching and developing financial acumen and capability in daily decision making and long-term planning.
  • Analyse both Financial and Non-Financial KPIs to ensure business decisions are adequately supported through scenario analysis; Partner with key stakeholders to understand our regional business and provide actionable recommendations to improve results.
  • Supporting APAC controlling team on various topics including regional DTC channel business, B2B wholesale  sell-in / sell-out, key account management etc.
  • Drive the budgeting, planning, reporting and accrual processes for all regional operating expenses, e.g. regional quarterly forecast and yearly budget planning.
  • Develop, deploy and enhance our reporting and BI to enable stakeholders to manage their business areas and understand drivers.
  • Create actual and forward looking analytical reporting tools, processes, and ad hoc analyses with a focus on clear storytelling, action-oriented output.
  • Support the business and senior management with detailed reporting and other ad hoc analysis and project needs.

Your Story:

  • Bachelor’s Degree in Finance, Accounting, Business or related field preferred; combination of experience and education will be considered.
  • 3-5+ years of experience in relevant roles within top-tier organizations managing the P&L, operating budget, financial analysis.
  • Experience with a global FMCG, consumer products company or DTC business preferred.
  • Advanced knowledge of retailing math and key metrics/drivers (discounts, margin, pricing, sell-thru, etc).
  • Excellent Excel and visual analytics tool skills (ex: BI, Looker, Tableau)

What we offer:

We offer a dynamic, challenging and sportive environment that has been ranked as the ‘fastest growing sports company’ of its time. With offices across the globe, we are an international team who is hungry to innovate and build something incredible. We foster an active environment where each individual thrives for excellence and can achieve their full potential. This is where your work matters, you’re hands-on and your team members are amongst the very best in their respective disciplines and fields. 

If you are driven to bring On to the next level, curious about the opportunity and want to be part of our growing team send us your application, and join the ONiverse!

 

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On is an Equal Opportunity Employer. We are committed to creating a work environment that is fair and inclusive, where all decisions related to recruitment, advancement, and retention are free of discrimination.