Nike Analyst Finance EMEA 

Netherlands, North Holland 

92512448

WHO WE ARE LOOKING FOR

• Demonstrable experience in financial analysis, financial planning and budgeting

• Strong communication skills with senior stakeholders and ability to be directive as required

• Ability to deliver results against tight and complex timelines plus ability to navigate through large amount of information, being able to “connect the dots” from various data sources.

• Team player attitude, solid positive energy, confidence, integrity and passion for the Brand

• Must be proficient in Microsoft applications, expert Excel user preferred

• Experience with SAP is preferred

• Background partnering with commercial functions within a similar retail business preferred

• Big 4 background advantageous

WHAT YOU’LL WORK ON

You will lead the Annual Operating Plan and the preparation of the annual Budget for EMEA’s Operating Overhead costs. Owning the financial management of OOH for a number of EMEA functions, you will be in close collaboration with several functional leaders. Furthermore, in partnership with the Finance Lead for EMEA, the Finance Director and the Business Partners, you will be owningthe regular month-end activities, preparation of monthly reporting packages, and explanations of variances for the owned functions.More specifically, as the Finance Analyst, you will:

• Own the monthly close & forecast processes of key EMEA functions, focusing on a number of functions that you will own. Timely and accurate monthly functional cost reporting, forecasting, and budgeting is key.

• Support business partners in understanding their cost base and performance against budget/forecast, proactively keeping management informed of results, and suggesting course corrections when necessary. Delivery of insightful analysis to support management in their decision making is of paramount importance.

• Support management of risks and opportunities across portfolio to ensure delivery of performance management targets in current fiscal year

• Manage the annual planning cycles for given functions by modelling and forecasting OOH costs through tight alignment with business partners and a keen eye on cost drivers

• Lead all business partners in delivery of global finance initiatives, building a best practice approach to OOH cost reporting and analysis