Deadline:
As soon as possible
Location(s)
France
Salomon is headquartered in Annecy, France.
Overview
Details
Company Description
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. 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.
Your main responsibilities are:
Monthly Closing
- Participation in month end processes including journal entries, OPEX and CAPEX control, accruals
Financial Reporting and Analysis
- Automation of new analytical reportings and dashboards (actuals analysis vs budget and forecast, consolidation of different perimeters, templates for budget construction, ad-hoc analysis...)
IT Procurement follow-up
- Management of the end to end process regarding IT centralized Procurement for external consulting activities which consists of:
- monthly follow-up in Altus of timesheets submitted by the external consultants working for Salomon and their validation by the IT managers
- master data governance in MS Project in connexion with the IT managers and IT support (cost centers and project codes assigned to tasks the consultants are tracking on, standard billing rates defined for each ressource)
- global monthly cost recognition calculation per vendor and reallocation to cost centers and projects in SAP FICO based on the time tracking and assignments
- reconciliation with invoices received by the vendors and gap solutioning
- Automation of the process and controls in place
Opportunity is About
Eligibility
Candidates should be from:
Description of Ideal Candidate
Qualifications
- Education: currently pursuing a Bachelor or Master’s degree in Corporate Finance, Controlling or related field
- Languages: Fluent in English
- Technical Skills: Advance level in Excel. Knowledge of SAP FICO is a plus
- Soft Skills: Organized, rigorous, with strong communication and analytical skills. A passion for running and outdoor sports is a plus
Dates
Deadline: As soon as possible
Cost/funding for participants
Un-save Opportunity
Internships, scholarships, student conferences and competitions.
