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Global SG&A & Projects Business Controller
Salomon · Annecy
Description du poste
About the role
We are looking for a Global SG&A & Projects Business Controller to provide Salomon’s leadership with a reliable, consolidated view of operating costs and to steer financial monitoring of strategic transformation projects. The role works closely with VP/Director‑level sponsors across headquarters functions and major programmes.
Key responsibilities
- Own consolidated reporting of Salomon SG&A – actuals, budget and rolling forecasts – linked to business drivers such as people costs, marketing, IT and other SG&A items.
- Develop and maintain standardized OPEX dashboards and KPI frameworks to monitor cost efficiency and benchmark across structures.
- Identify risks and opportunities in cost evolution, communicate findings and recommend corrective actions.
- Coordinate total CAPEX tracking, ensure accurate reporting and forecast reliability, and partner with IT, Retail, DET and Sustainability teams on capital project planning.
- Act as dedicated financial controller for major transformation programmes, supporting sponsors with business cases, budget construction and in‑year monitoring.
- Maintain a consolidated view of project OPEX and CAPEX commitments versus approved envelopes and flag deviations.
Required profile
- Proven experience in finance controlling, preferably in a global or multi‑site environment.
- Strong analytical mindset with the ability to translate data into actionable insights for senior leadership.
- Excellent communication skills and the capacity to work collaboratively with cross‑functional teams.
- Fluency in English; French is a plus.
Required skills
- Advanced financial reporting and analysis capabilities.
- Experience building and maintaining dashboards and KPI frameworks.
- Solid understanding of SG&A cost structures, CAPEX monitoring and project finance.
What we offer
- Opportunity to influence the financial strategy of a leading mountain‑sports brand.
- Collaborative, inclusive work environment with a focus on sustainability.
- Competitive compensation package aligned with market standards.
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Salomon
Annecy
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