Key Responsibilities:
- Lead and Operate
- Lead and manage the Reporting and Future Capability team, ensuring operational efficiency, a strong control mindset, and effective collaboration with senior management and global teams.
- Build a high-performing team focused on quality, innovation, and service, promoting continuous learning while improving training, onboarding, and knowledge retention.
- Drive process automation and standardization across functions, identifying areas for improvement.
- Management Reporting
- Deliver accurate, insightful, and visually appealing reporting solutions and ad hoc analysis, ensuring data integrity and consistency.
- Develop communication packages to present results, recommendations, and solutions, maintaining transparency in financial data.
- Collaborate cross-functionally to ensure system integration supports seamless financial reporting and controls across departments.
- Planning & Forecasting
- Support controllers in the budgeting, forecasting, and cost monitoring processes by executing tasks accurately and on time.
- Assist in developing new processes and standards, contributing to automation, and driving the achievement of business targets.
- Innovation/Future Capability
- Identify opportunities for innovation in Financial Planning, Analysis, and Reporting, leveraging analytics and technology to improve efficiency and decision-making.
- Lead automation projects between Business Intelligence tools (Power-BI) and backend systems (Lakehouse-Databricks) to streamline reporting.
- Others
- Continuously review and refine financial planning and reporting process for greater accuracy and scalability.
- Lead initiatives to automate manual processes, improving speed and accuracy.
Key Relationships:
- Internal Business Stakeholders
- adidas Finance Teams
- GBS Finance team / GBS Innovation Team
- Business transformation team (TRANS4RM project)
- Global Data & Analytics Team (DNA)
- Accounting, Taxes, Treasury
- Human Resources
- Senior Leadership Teams
Knowledge Skills and Abilities:
- Strong understanding of finance and accounting principles, with expertise in Controlling/FP&A and financial KPIs and quality controls.
- Experience managing large data sets, implementing process automation, and leveraging analytics for financial decision-making.
- Knowledge of international business dynamics and ability to work cross-functionally with external business drivers.
- Proactive problem-solving, with experience in digital finance transformation, process innovation, and change management.
- Expertise in MS Excel, SAP S/4 Hana, SAP Analytics Cloud (SAC), Power BI and Central Finance (CFIN) implementation.
- Proven leadership experience, with the ability to manage and develop mid-sized teams and collaborate on global, multinational projects.
- Strong customer orientation and ability to work under pressure.
- Proficiency in English (written and spoken).
Requisite Education and Experience / Minimum Qualifications:
- Professional degree in Finance (CFA/CPA/CA/CWA/MBA Finance)
- IT certification (Power-BI, SQL) preferred
- Leadership experience with 12+ years in a relevant role, including 2+ years handling Power-BI projects as part of finance transformation
- Experience in a Shared Services environment
- Lean training certification is a plus