Position Description
Wholesale Controller
Purpose of the Position
Effective and efficient financial monitoring, analysis and planning of business performances and support to wholesale business. Business Control will be also involved in the commercial aspects of the business and assist the wholesale team to execute them.
Reports to: Business Control Manager
Responsibilities and Duties:
* Ensure effective and efficient business financial monitoring, analysis and planning, provide the necessary information to Wholesale Team as well as proposing and initiating remedial and corrective actions.
* Manage the financial planning processes (Budget and Forecasts) for Wholesale.
* Full monitoring of Wholesale Profit & Loss, partial monitoring of Balance Sheet and Cash Flow (stock and receivable).
* Assist the Wholesale Team in the development of strategic business plan and annual budget agenda, develop performance measures that support Wholesale strategic direction.
* Investments evaluation from both a financial and commercial stand point (openings, refurbishment and relocation of franchisee and duty-free stores).
* Support Store Planning Dept. in planning and monitoring network development projects of the regional area (openings, refurbishments and relocations) as well as costs evolution.
* Support the Wholesale team also in the commercial aspects of the business.
* Support credit control matters when necessary.
* Support the acquisition and integration of new businesses.
* Implement operational best practices and support any relevant system implementation / upgrades.
Attitude and Skills
* Pragmatic, energetic and with good business acumen.
* Ability to work under pressure.
* Strong financial modeling and forecasting skills, with 3-5 years of experience in wholesale, franchise, or duty-free business models.
* Possess solid analytical skills as well as the ability to convert strategic plan into detailed action plans.
* Possess high level of communication skills and to be a collaborative team player able to cooperate with people of different mentalities and culture.
* Maintain and promote a flexible, enthusiastic and proactive attitude, actively participate as a leader.
* Highly effective in verbal presentations as well as written communications.
Before you submit your application, CV or any other personal information to us, please review our Recruitment Privacy Notice (https://www.ballyofswitzerland.com/en/careers.html) to learn more about how Bally Schuhfabriken AG and its affiliates (“Bally”) will collect, handle and protect your personal information. If you have any questions or wish to exercise your privacy rights, please contact us at privacy@bally.ch
Bally looks forward to receiving your application.
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