Finance

As the Head of BIA you will play a pivotal role in ensuring financial health and operational efficiency at ETON. Reporting directly to the CFO or equivalent, you will oversee all aspects of business controlling, including financial planning, budgeting, forecasting, risk management, and performance analysis. Additionally, you will be functionally responsible for a decentralized team of business controllers working in each department of the organization. They will all have a dotted-line reporting structure to this role, ensuring alignment and consistency in financial and operational management practices across the organization.

Key Responsibilities

Financial Planning & Analysis

  • Lead the development of annual budgets, forecasts, and long-term financial plans in alignment with company goals and market trends.
  • Conduct variance analysis and performance assessments to identify areas for improvement and drive informed decision-making.
  • Provide strategic insights and recommendations to senior management based on financial analysis and market intelligence.

Business Performance Monitoring

  • Establish key performance indicators (KPIs) and metrics to measure business performance across retail, wholesale, and e-commerce channels as wells as all other supporting departments.
  • Monitor financial and operational performance against targets, identifying deviations and implementing corrective actions as necessary.
  • Develop dashboards and reports to provide real-time visibility into business performance for stakeholders at all levels.

Strategic Planning & Decision Support

  • Partner with senior leadership to evaluate strategic initiatives, investments, and business opportunities, providing financial insights and analysis to support decision-making.
  • Conduct scenario analysis and sensitivity testing to assess the potential impact of external factors on business performance and develop contingency plans accordingly.
  • Drive process improvement initiatives to streamline operations, enhance efficiency, and optimize resource allocation across the organization.

Stakeholder Management

  • Build and maintain strong relationships with internal stakeholders, including finance, supply chain, product and sales teams, to foster collaboration and alignment.
  • Serve as a trusted advisor to department heads and senior management, providing financial guidance and support to facilitate informed decision-making and drive business growth.

Functional Leadership

  • Provide functional leadership and guidance to a decentralized team of business controllers working in each department of the organization.
  • Establish clear objectives, expectations, and performance metrics for the business controllers, ensuring alignment with overall company goals and objectives.
  • Foster a collaborative and supportive team culture, promoting knowledge sharing, professional development, and continuous improvement among team members.

Qualifications

  • Bachelor's degree in business related field.
  • Proven experience (3+ years) in a senior finance/operational role within the retail or fashion industry, with a focus on business control, financial planning, and analysis.
  • Strong understanding of retail operations, including supply chain, product, sales, and operations with experience in multi-channel environments (retail, wholesale, e-commerce).
  • Solid knowledge of financial principles, accounting standards, and financial modeling techniques, with the ability to translate complex financial data into actionable insights.
  • Excellent analytical skills, attention to detail, and strategic thinking ability, with a track record of driving business performance improvements and optimizing financial outcomes.
  • Exceptional communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams and influence decision-making at all levels of the organization.
  • Proven leadership capabilities, with experience managing and developing high-performing teams in a fast-paced, dynamic environment.
  • Proficiency in financial management systems and tools (e.g., ERP systems, BI software) and advanced proficiency in Microsoft Excel and PowerPoint.

Are you the one we are looking for? Apply in the system today! We review applications on an ongoing basis. For any questions, please reach out to CFO, Henrik Henriksson at henrik.henriksson@etonshirts.com 

Type of employment Permanent position
Contract type Full time
Number of positions 1
Full-time equivalent 100%
City Borås or Stockholm
County Ospecificerad arbetsort
Country Sweden
Reference number 2024/16
Published 02.Apr.2024
Last application date 06.May.2024 11:59 PM CEST

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