Manager Financial Planning & Analysis

Adidas

  • Алматы
  • Постоянная работа
  • Полная занятость
  • 26 д. назад
Purpose & Overall Relevance for the Organization:Manager Financial Planning & Analysis, EM Central, would provide support to the EM Central team in, planning, analysis, and reporting overall financials, ensuring quality and integrity of the financials.Key Responsibilities:
  • The role assures the purposeful, controlled, and efficient use of financial resources by transparent analysis and reporting to proactively support business decision making processes and ensure effective internal controls.
  • Drive monthly forecasting process and budget submissions.
  • Support business Senior Management with correct, timely and in-depth standard reporting or selective ad hoc analysis.
  • Develop and implement standardized business controlling processes & tools with ongoing drive for improvements & simplifications.
  • Act as a trusted consultant by closely partnering up with Business Controlling in order to translate business requirements into executable and efficient processes & tools.
  • Drive financial initiatives and ensure financial KPI’s are translated to business targets for business partners
  • Provide expertise and ongoing financial information to business partners to assist in making business decisions to achieve growth, profitability, and targets.
  • Run small sized projects and/or actively participate in projects.
  • Implement adequate and aligned communication packages to present results, recommendations, and solutions.
  • Keep up to date with trends in field of expertise.
  • Support the monthly closing along with adidas Group standards/policies.
  • Assume back up roles to cover colleagues.
KPI’s:Monthly management reports (update & analysis)
  • Accuracy of actual reporting and forecasts validation
  • Feedback from key business partners
Key Relationships:
  • FP&A team EM Central
  • Director and Senior Managers Accounting EM Central
  • All internal functions EM Central
  • Senior Management Team EM Central
  • FP&A team EM HUB
Knowledge, Skills, and Abilities:
  • Business understanding of processes, structure, creation, and monitoring of adequate and effective reporting, as well as in-depth analyses combined with competent and professional business partnering.
  • Analytical and financial modeling skills, comfort with Finance and Accounting principles and good financial statement analysis ability.
  • Independent handling of a variety of tasks with different levels of complexity by developing effective plans and organizing work efficiently.
  • Ability to define problems, collect data, establish facts, and draw valid conclusions.
  • Result orientation and pro-activity.
  • High degree of customer orientation.
  • Ability to accept and meet deadlines.
  • Ability to maneuver in consistently changing environment.
  • Good analytics and presentation skills, managing large data quantities from multiple sources (SAP, Excel, BI).
  • Fluent in English (written and spoken).
Requisite Education and Experience / Minimum Qualifications:
  • University degree in business administration with focus on Finance/Controlling.
  • Minimum 3 years of experience in financial planning and analysis.
  • Advanced System expertise in Microsoft office (Excel, PowerPoint).
  • SAP/SAC experience is an advantage.
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