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Adidas MANAGER FINANCIAL PLANNING & ANALYSIS 
Portugal, Porto 
702296160

06.09.2024

Key Responsibilities:

  • Act as business partner for the Digital commercial and finance counterparts based on the actuals reporting, forecasting/budgeting process, potential risk / opportunities and management comments

  • Focus on profitability of the Digital channels, identifying opportunities to leverage internal and third-party partners (end to end channel review)

  • Coordinate, execute and participate in the budgeting process for Emerging Markets

  • Support the development and implementation of standardized business controlling processes & tools with ongoing drive for improvements & simplifications

  • Support on global and regional projects as per required

  • Other ad hoc projects as required by the Digital FP&A lead

KPls:

  • Improved profitability of Digital channels

  • Timely and quality delivery of monthly management reports

  • Accuracy of actual reporting and forecast validation

  • Meet reporting and project timelines

Key Relationships:

  • Director Digital Financial Planning & Analysis, EM

  • Ecom Hub Team

  • FP&A Peers in Global, EM Hub and across clusters

  • GBS

  • Other Cross Functional Stakeholders (i.e. marketing, demand planning)

Knowledge, Skills and Abilities:

  • Experience working in a multinational and fast paced environment

  • Strong analytical and financial modeling skills, solid knowledge on Finance and Accounting principles and very good financial statement analysis ability

  • An organized self-starter who can handle a variety of tasks with different levels of complexity

  • Desire and ability to work closely and collaboratively with EM markets, senior management and Global HO.

  • Commercial acumen

  • Ability to operate cross-functionally and understanding of external business drivers

  • Strong analytics and presentation skills, managing large data quantities from multiple sources (SAP, Excel, Bl, PowerPoint, Think cell).

  • Business fluency in English (written and spoken)

Requisite Education and Experience/ Minimum Qualifications:

  • University degree in business administration with focus on Finance/Controlling

  • Proficient accounting knowledge

  • Strong experience in financial planning and analysis.

  • Advanced System expertise in Microsoft office (Excel, PowerPoint), Thinkcell and SAP.

  • Strong competence with various tools, procedures, etc.

  • 5-6 years of experience in the same or similar field.

  • Experience in retail/apparel/fashion/consumer goods (good to have but not a key requirement)