Senior Specialist - DTC E-Commerce Controller
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At On, we are committed to redefining the way we move in sports and lifestyle. As we rapidly expand our Direct‑to‑Customer (DTC) business, we are looking for a talented and driven Senior Specialist – DTC E‑commerce Controller to join our dynamic team. In this role, the successful candidate will support our global digital channels, by working closely with the DTC Controlling Senior Lead to strengthen planning and reporting processes, elevate our system set‑up and deliver actionable insights that drive informed decision‑making and performance optimisation.
Your mission
Planning & Reporting
* Support the budgeting, forecasting, and long‑range planning processes for the DTC E‑commerce channel across our global portfolio.
* Develop and refine financial models to support business growth.
* Consolidate inputs from the digital team to provide clear, data‑driven insights to the finance leadership and senior stakeholders.
Month‑end Closure
* Manage the month‑end closing process, ensuring accurate and timely P&L reporting.
* Work closely with accounting and other partner teams to ensure correct month‑end adjustments and drive cost transparency and accountability with the digital team.
* Provide commentary on financial performance versus forecast, identifying key drivers and variances.
Analysis & Recommendations
* Deliver actionable insights by analysing sales performance, drivers and channel trends.
* Deep‑dive into digital investments to surface insights that optimise performance and accelerate growth across regions.
Process Improvement & Innovation
* Champion continuous improvement initiatives. Enhance data accuracy, streamline reporting tools, and proactively drive automation and process optimisation.
* Work closely with our Anaplan team to streamline planning processes with the business and regions.
Multi‑functional Team Collaboration
* Act as a trusted advisor and sparring partner across finance, digital, and regional teams. Provide financial guidance and deep‑dive into key areas of the business to maximise ROI.
Your story
* Bachelor’s degree in Finance, economics or equivalent Business qualification
* Minimum of 3‑5 years of experience in Controlling / Finance related field; strong analytical, financial modelling, reporting and forecasting skills
* Ability to navigate uncertainty and be solutions oriented
* Ability to work effectively in a collaborative, fast‑paced environment
* Excellent communication skills, with the ability to influence and engage stakeholders at all levels.
What We Offer
On is a place that is centered around growth and progress. We offer an environment designed to give people the tools to develop holistically – to stay active, to learn, explore and innovate. Our distinctive approach combines a supportive, team‑oriented atmosphere, with access to personal self‑care for both physical and mental well‑being, so each person is led by purpose.
On is an Equal Opportunity Employer. We are committed to creating a work environment that is fair and inclusive, where all decisions related to recruitment, advancement, and retention are free of discrimination.
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Information Technology
Industries
Retail
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