Cost & Export Controller - Wholesale H/F Salomon / Groupe Amer Sports
Annecy - 74 Intérim- Bac +5
- Distribution • Commerce de gros
Les missions du poste
AsCost& Export Controller - Wholesale W/M, you will BE responsible for the financial management and cost control of the Wholesale business, with a strong focus on OPEX monitoring and Export P&L ownership. Acting as a strong business partner to the Sales, Commercial, and Finance teams, you will provide accurate planning, insightful reporting, and analysis to support data-driven decisions, ensure financial discipline, and contribute to the profitable growth of the Wholesale business.
Key Responsibilities :
OPEX Controlling
Planning & Forecasting
- Lead the OPEX planning processes (budget, forecast, HLF) for the EMEA Wholesale organization (direct and indirect costs)
- Oversee the loading of budget and forecast data into financial systems and perform final checks before submission
- Work closely with budget owners to challenge assumptions, validate input, and ensure alignment with business priorities.
- Ensure consistency and accuracy across countries, cost centers, and functional areas.
- Develop and maintain OPEX planning models and tools to support scenario analysis and strategic planning.
Monthly Closing & Performance Monitoring
- Drive the month-end closing process for EMEA Wholesale OPEX, in close collaboration with Accounting and Finance (direct and indirect costs)
- Review and analyze actuals vs. budget/forecast to identify variances, risks, and opportunities.
- Provide insightful commentary and reporting to key stakeholders to explain deviations and support decisions.
- Define and implement cost allocation methodologies to ensure accurate Wholesale P&L reporting
- Build, improve, and maintain closing OPEX models and tools to support decision-making and business planning.
- Implement and/or maintain SOX compliant financial controls and ensure reliable, transparent OPEX reporting.
- Support Wholesale profitability analysis and help drive cost optimization initiatives.
Reporting (MBR, QBR, MSR) & Business Partnering
- Deliver timely, accurate, and insightful reporting to internal stakeholders (Sales, Finance, Management).
- Enhance reporting tools and processes to provide relevant and actionable Wholesale performance insights.
- Build strong relationships with key internal stakeholders to ensure trust, transparency, and effective collaboration.
- Collaborate with the Head of Business Controlling - Wholesale and other controllers to drive consistency, transparency, and best practices.
Export Business - Full P&L Management
- Own and manage the full P&L of the Export perimeter within the Wholesale channel (Planning, HLF and closing processes, Royalties accruals and follow-up)
- Consolidate, analyze, and report on key performance drivers : sales, margin, discounts, logistics, OPEX, etc.
- Act as the main business partner to the Export Sales team, supporting commercial decisions with financial insights.
- Ensure budget accuracy, track deviations, and support action plans to optimize Export profitability.
Ad Hoc
- Support the Business Controller in the preparation of key deliverables such as budgets / forecasts, performance reviews, and strategic planning and reporting.
- Support the Business Controller in the preparation of planning / loading templates, and in loading the EMEA budget into the planning tool (Oracle).
- Contribute to the development and improvement of financial models and internal tools.
- Execute ad hoc financial analysis and tasks to support decision-making and business priorities.
- Provide backup and collaboration across the Controlling team to ensure business continuity and strong team dynamics.
Le profil recherché
Profile We're Looking For
- Degree in Finance, Controlling, Accounting, or related field.
- 3 years' experience in Audit, Controlling or FP&A, ideally in a Wholesale, B2B, or consumer goods environment.
- Strong analytical mindset with attention to detail and a proactive approach to problem-solving.
- Proficiency in Excel and experience with financial systems such as SAP, Power BI. · Excellent communication and collaboration skills.
- Team-oriented with a passion for the outdoors and working in a performance-driven culture.
Bienvenue chez Salomon / Groupe Amer Sports
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.
- Annecy - 74
- Intérim
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