Development manager, offer manager

vor 2 Wochen


Herzogenaurach, Deutschland Adidas Group Vollzeit

Provide value adding analyses and insights to the management team, to country clusters and to the adidas Group. Manage projects to drive market profitability.Provide FP&A teams, senior market-, country cluster- and adidas Group-management with correct, timely and in-depth financial insights regarding P&L, Balance Sheet and Statistics along with market and adidas Group processesWith your FP&A expertise contribute to the successful implementation of new finance processes and solutionsSupport the European FP&A community with appropriate planning and commenting solutions taking advantage of the possibilities of Power BI and SAC reporting solutionsClosely team-up with the FP&A team in Chennai and provide support and ensure deliverables and timelines are alignedHave the drive to continuously monitor data quality in reporting systems and connect with System and Process owners with the aim to implement corrections and
improvementsProvide ongoing support to Finance Leadership Europe, Europe Senior Leadership Team and business partners, e.g. demand planning, business development, HR, depending on defined processes and projectsCoordinate the alignment of targets and shifts and monitor the correct execution in the systemsExplore the opportunities the new and still changing reporting landscape offers, i.e. Continuously challenge financial reporting and controlling processes & tools with the aim for improvement & simplificationProvide financial content into information packages and management decks and create insights into Europe financial performanceManage ad-hoc requests towards Europe finance and provide insights and meaningful analyses to create transparencyConsolidate results and forecasts and ensure financial input provided by the respective FP&A teams is meaningful, correct and aligned with expectationsKey Relationships:Global: Group Finance (Market Finance, Corporate Planning & Reporting, Group Functions Finance, Group Accounting, Group Treasury), Market: FP&A teams, Demand Planning, Business Development,Country Clusters: Finance Directors, FP&A teamsKnowledge, Skills and Abilities:



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