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Adidas ASSISTANT MANAGER FINANCIAL PLANNING & ANALYSIS 
Netherlands, North Holland, Amsterdam 
422085664

Yesterday

PURPOSE & OVERALL RELEVANCE FOR THE ORGANISATION:

  • Conducting financial planning & analysis
  • Preparing reports& analyze the results to provide financial visibilities to support decision making
  • Support ad-hoc assignments and projects as required

KEY RESPONSIBILITIES:

  • Coordinates the preparation of budgets, forecasts and SBP P&L & OWC and ensure system input is correctly stated.
  • Prepare NS analysis to support business operations.
  • Perform root cause analysis and explain the deviation from budget / previous forecast.
  • Develop / prepare management reports and summarize key business achievement, issues, opportunities and threats
  • Identify potential business issues and provide recommendation for improvement in controlling.
  • Provide daily support for FP&A team on reporting / controlling / system issues
  • Support on going compliance of company’s policies and procedures.
  • Support ad-hoc management financial analysis, assignments and projects as required

KEY RELATIONSHIPS:

WS, Retail, Marketing, SCM, HR

KNOWLEDGE, SKILLS AND ABILITIES:

  • Highly analytical, detail-oriented, strong sense of financial analysis
  • Ability to analyze and organize large amount of data and provide insight
  • Good in written & spoken English
  • Experience in using computerized accounting system is a definite advantage.

REQUISITE EDUCATION AND EXPERIENCE / MINIMUM QUALIFICATIONS:

  • Bachelor degree in Accounting, or Finance preferer
  • Minimum 5-7 years of relevant work experience in Financial analyst or Management Accounting in multinational organization