IT SG&A Controller - FP&A Partner for IT (Hybrid)

ASICS EMEA

Amsterdam

Hybrid

EUR 70,000 - 100,000

Full time

2 days ago
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Benefits offered by this job

Office gym & sports membership
50% discount on ASICS gear
Calm app access
Runkeeper Go premium
Wellness programme
OpenUp meditation access
4 weeks abroad per year
Hybrid working model

Job summary

ASICS EMEA, headquartered near Amsterdam, seeks an SG&A Business Controller for IT. You will partner with IT, manage financial planning and cost control, and drive profitability through insightful analysis.

Key duties include monthly SG&A cost reviews for IT, developing OPEX and CAPEX plans, producing business reviews, and supporting strategic business cases with transparent reporting.

Qualifications

  • Minimum 5 years of experience in business controlling within a multinational B2C company.
  • Strong budgeting, forecasting and reporting expertise.
  • Advanced SAP & SAP Analytics Cloud; proficient in Excel.

Responsibilities

  • Support monthly SG&A cost closing and review for IT.
  • Produce monthly business review reports with financial analysis.
  • Develop detailed OPEX and CAPEX plans with stakeholders.
  • Improve forecasting accuracy and efficiency.
  • Model financial scenarios for strategic decisions on large projects.
  • Contribute to SG&A cost-saving initiatives and ensure transparency.
  • Collaborate with stakeholders and maintain trust-based relationships.

Skills

Experience in business controlling
IT finance liaison
Stakeholder management

Tools

SAP
SAP Analytics Cloud
Excel

Job description

ASICS EMEA, headquartered near Amsterdam, seeks an SG&A Business Controller for IT. You will partner with IT, manage financial planning and cost control, and drive profitability through insightful analysis.

Key duties include monthly SG&A cost reviews for IT, developing OPEX and CAPEX plans, producing business reviews, and supporting strategic business cases with transparent reporting.

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