Adidas MANAGER GBS FINANCIAL MANAGEMENT TEMPORARY POSITION 

India, Haryana, Gurugram 

916968078

Purpose & Overall Relevance for the Organization:

Part of the Corporate Controlling - Group Functions, ensures that all relevant corporate guidelines are applied and followed up by GBS, in Reporting, Target setting, Forecast and Budget processes

Key Responsibilities:

• Support actuals, budget and forecast cycles and related comments
• Partners with GBS teams to collect all relevant information for the planning processes, ensuring alignment with Corporate Controlling guidelines and company targets
• Assess and report on variances of GBS Budget and approved costs, ensuring delivery of accurate financial information, as well as provides recommendations to enable and drive fact-based decision making.
• Business partnering, including project and cost center support, ensuring consistency and alignment for main drivers in GBS (FTE, PEX, L&P), and alignment with involved parties (HRM, OWM, GPO)
• Provides ad hoc Analysis and Insights to Stakeholders

Key Relationships:

• Superior / Peers - CORPORATE CONTROLLING – Group Functions
• GBS Organisation
• Central HQ expert functions
• GBS Business Partners

Knowledge, Skills and Abilities:

• Excellent analytical skills, managing data from multiple sources
• Ability to interact at a medium management level
• Cross functional holistic mindset
• Pro- active (engaging & impact-oriented) mindset, ability to think end-to-end
• Ability to work in a fast-paced environment with different international cultures
• Strong communication and facilitation skills
• Fluent English (verbal and written),
• Advanced user of MS Office suite of products
• Strong knowledge in the use of SAP FI through proven work experience

Requisite Education and Experience / Minimum Qualifications:

• University degree in Business Administration or Finance
• 3+ years’ experience working in relevant projects or initiatives
• Experience in a multi-national working environment