Business Controller supporting financial decision - making for DSV's logistics division. Collaborating with stakeholders to drive financial transparency and performance.
About the role
- Senior Manager overseeing Financial Planning & Analysis for indirect functions at Arc'teryx. Building and leading an FP&A team to enable North American commercial success.
Responsibilities
- responsible for building out and leading an FP&A team to support the indirect/enabling functions within the North America P&L
- covering both short and long-range financial planning and reporting
- summarizing business performance through management reporting on monthly and quarterly results
- partner closely with the North America Commercial team, the North America FP&A team as well as the broader global finance team within Arc’teryx
- provide senior management with the analysis to understand business trends, make investment decisions, and track and monitor performance to enable both ecom and broader North America commercial teams to deliver on their goals
Requirements
- 10+ years proven experience in an Financial Planning & Analysis, or an equivalent role ideally within a commercial/direct-to-consumer organization
- bachelor’s degree in Finance/Accounting or equivalent. A professional accounting designation is preferred
- passion for enabling teams to plan better, work with agility and communicate clearly
- strategic partnership mindset and enjoy acting as a thought partner to both finance and commercial leaders
- advanced analytical skills with a strong aptitude for MS Excel and data analysis tools. Experience with SAP FICO, Oracle, and Power BI is an asset
- highly proficient in accounting systems and business intelligence (BI) tools
- ability to prioritize and manage multiple tasks within tight deadlines
- excellent written and verbal communication skills
- capacity to coordinate and lead projects to completion
- inspire breakthrough thinking and continuous improvement
- commitment to seeking the best solutions
Benefits
- competitive bonus program and benefits that we offer
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