Manager General FP&A
vor 2 Wochen
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. Power BI and SAC, with regards to digitalizing of financial reporting and analyses. 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:Demonstrated analytical and financial modeling skills, comfortable with Finance and Accounting principles and strong financial statement analysis abilityVery good communication skills and customer orientationActing in a goal-oriented manner, prioritize and complete tasks in order of importance and urgencyThinks beyond the obvious and does not stop at the first answerKnowledge and digital skill set to work in Power BI and other reporting solutionsFluent in EnglishRequisite Education and Experience / Minimum Qualifications:University degree in business administration with a focus on Finance / ControllingMin 3-5 years’ experience in financial planning and analysis
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Manager General FP&A
vor 2 Wochen
Herzogenaurach, Deutschland Adidas VollzeitPurpose & Overall Relevance for the Organization: Ensure the purposeful, controlled and efficient use of financial resources by providing dedicated financial planning & analysis within market Europe. Provide value adding analyses and insights to the management team, to country clusters and to the adidas Group. Coordinate planning processes and target...
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Manager General FP&A
vor 2 Wochen
Herzogenaurach, Deutschland adidas VollzeitPurpose & Overall Relevance for the Organization: Ensure the purposeful, controlled and efficient use of financial resources by providing dedicated financial planning & analysis within market Europe. Provide value adding analyses and insights to the management team, to country clusters and to the adidas Group. Coordinate planning processes and target...
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Manager General FP&A
vor 2 Wochen
Herzogenaurach, Deutschland adidas VollzeitPurpose & Overall Relevance for the Organization: Ensure the purposeful, controlled and efficient use of financial resources by providing dedicated financial planning & analysis within market Europe. Provide value adding analyses and insights to the management team, to country clusters and to the adidas Group. Coordinate planning processes and...
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Senior Manager General FP&A
vor 2 Wochen
Herzogenaurach, Deutschland adidas VollzeitPurpose & Overall Relevance for the Organisation: Ensure the purposeful, controlled and efficient use of financial resources by providing dedicated financial planning & analysis within Europe. Provide value adding analyses and insights to the management team, to country clusters and to adidas. Coordinate planning processes and target setting. Manage...
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Senior Manager General FP&A
vor 2 Wochen
Herzogenaurach, Deutschland adidas VollzeitPurpose & Overall Relevance for the Organisation: Ensure the purposeful, controlled and efficient use of financial resources by providing dedicated financial planning & analysis within Europe. Provide value adding analyses and insights to the management team, to country clusters and to adidas. Coordinate planning processes and target setting. Manage...
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Senior Manager General FP&A
vor 3 Wochen
Herzogenaurach, Deutschland Adidas VollzeitPurpose & Overall Relevance for the Organisation: Ensure the purposeful, controlled and efficient use of financial resources by providing dedicated financial planning & analysis within Europe. Provide value adding analyses and insights to the management team, to country clusters and to adidas. Coordinate planning processes and target setting. Manage...
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Manager Marketing FP&A
Vor 6 Tagen
Herzogenaurach, Bayern, Deutschland adidas VollzeitPurpose & Overall Relevance for the Organization: This is a key development opportunity for an organized, goal-oriented, committed & passionate finance professional with an entrepreneurial mind-set and well-developed business acumen. The position holder will support in enabling a purposeful, controlled and efficient use of financial resources by providing...
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Manager Marketing FP&A
vor 2 Wochen
Herzogenaurach, Deutschland Adidas VollzeitPurpose & Overall Relevance for the Organization: This is a key development opportunity for an organized, goal-oriented, committed & passionate finance professional with an entrepreneurial mind-set and well-developed business acumen. The position holder will support in enabling a purposeful, controlled and efficient use of financial resources by...
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Manager Marketing FP&A
vor 1 Woche
Herzogenaurach, Deutschland adidas VollzeitPurpose & Overall Relevance for the Organization: This is a key development opportunity for an organized, goal-oriented, committed & passionate finance professional with an entrepreneurial mind-set and well-developed business acumen. The position holder will support in enabling a purposeful, controlled and efficient use of financial resources by...
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Manager Marketing FP&A
vor 2 Wochen
Herzogenaurach, Deutschland adidas VollzeitPurpose & Overall Relevance for the Organization: This is a key development opportunity for an organized, goal-oriented, committed & passionate finance professional with an entrepreneurial mind-set and well-developed business acumen. The position holder will support in enabling a purposeful, controlled and efficient use of financial resources by providing...
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Senior Manager Finance SCM EU
vor 2 Wochen
Herzogenaurach, Bayern, Deutschland adidas VollzeitPurpose & Overall Relevance for the Organization: The general purpose of Corporate & GOPS Finance is to be a financial consultant to the Corporate & GOPS Finance Senior Management by giving recommendations to enable and drive fact-based decision-making. The Finance Functions support and steer the business to achieve financial targets as well as the strategy...
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Senior Business Analyst SCM Finance
vor 3 Wochen
Herzogenaurach, Deutschland Adidas VollzeitThe general purpose of this role is to be a financial consultant and work closely with the business partners in Supply Chain Management (SCM) organization to drive improvement and enable fact-based decisions. This role supports the business to achieve operational performance, financial and non-financial targets as well as the defined long-term strategy....
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Senior Manager, Head office, BU Outdoor,
Vor 6 Tagen
Herzogenaurach, Bayern, Deutschland adidas VollzeitPURPOSE & OVERALL RELEVANCE FOR THE ORGANISATION Manage major, strategic projects for BU/function.Ensure the efficient and high-performance operational implementation of BU/function's projects via project management on a daily, quarterly, and annual basis. Drive day to day business in the respective business unit, provide ad hoc support on operational topics...
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Sr. Manager Financial Planning
Vor 6 Tagen
Herzogenaurach, Bayern, Deutschland adidas VollzeitPurpose & Overall Relevance for the Organization: Within Corporate Controlling, we drive company-wide activities regarding financial planning, analysis, and reporting to support strategic and operational decision-making as well as performance management. As a Senior Manager Financial Planning, you will play a critical role in the steering and execution of...
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Senior Business Analyst SCM Finance
vor 3 Wochen
Herzogenaurach, Deutschland adidas VollzeitThe general purpose of this role is to be a financial consultant and work closely with the business partners in Supply Chain Management (SCM) organization to drive improvement and enable fact-based decisions. This role supports the business to achieve operational performance, financial and non-financial targets as well as the defined long-term strategy....
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Senior Business Analyst SCM Finance
vor 3 Wochen
Herzogenaurach, Deutschland adidas VollzeitThe general purpose of this role is to be a financial consultant and work closely with the business partners in Supply Chain Management (SCM) organization to drive improvement and enable fact-based decisions. This role supports the business to achieve operational performance, financial and non-financial targets as well as the defined long-term...
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Senior Manager, Head office, BU Outdoor,
vor 2 Wochen
Herzogenaurach, Deutschland adidas VollzeitPURPOSE & OVERALL RELEVANCE FOR THE ORGANISATION Manage major, strategic projects for BU/function. Ensure the efficient and high-performance operational implementation of BU/function’s projects via project management on a daily, quarterly, and annual basis. Drive day to day business in the respective business unit, provide ad hoc...
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Sr. Manager Financial Planning
vor 3 Wochen
Herzogenaurach, Deutschland Adidas VollzeitPurpose & Overall Relevance for the Organization: Within Corporate Controlling, we drive company-wide activities regarding financial planning, analysis, and reporting to support strategic and operational decision-making as well as performance management. As a Senior Manager Financial Planning, you will play a critical role in the steering and execution...
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Manager Corporate Controlling
vor 3 Wochen
Herzogenaurach, Deutschland Adidas VollzeitThe Corporate Controlling function plays an integral part in the financial steering of the company. It includes all aspects of management reporting, financial planning, budgeting and performance management on a company level. The analyses and reports provide transparency to the Executive Board and drive both decision operational and strategic decision...
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Manager Corporate Controlling
vor 3 Wochen
Herzogenaurach, Deutschland adidas VollzeitThe Corporate Controlling function plays an integral part in the financial steering of the company. It includes all aspects of management reporting, financial planning, budgeting and performance management on a company level. The analyses and reports provide transparency to the Executive Board and drive both decision operational and strategic decision making...