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Senior Manager Corporate Controlling- Cash Flow

vor 2 Monaten


Herzogenaurach, Bayern, Deutschland adidas Vollzeit
Purpose and Relevance for the Organization

As a key member of the Finance function at adidas, this role is crucial in driving financial steering and decision-making through high-quality financial reporting, analysis, and planning. The Corporate Controlling team plays a central role in this process, providing financial insights to the Senior Leadership Team and driving growth and value creation across the organization.

Key Responsibilities
  1. Lead the end-to-end indirect cash flow process, ensuring timely and accurate reporting and forecasting.
  2. Develop and implement best-in-class analytics, procedures, and processes to drive financial excellence.
  3. Collaborate with cross-functional teams to drive long-term simulations, scenario modeling, and target setting activities.
  4. Interface with Corporate Finance teams, including Corporate Tax, Corporate Treasury, and Corporate Accounting, to ensure alignment on cash flow management.
  5. Drive fact-based decision-making through comprehensive financial analysis and simulations.
  6. Develop and maintain result-oriented communication packages to present financial insights and recommendations.
  7. Monitor and manage cash flow-relevant KPIs, ensuring alignment with Integrated Business Planning and Market Finance teams.
  8. Engage with markets, corporate functions, and Corporate Finance teams to drive forecast accuracy and accountability.
Key Relationships
  1. SVP Corporate Controlling and Senior Management/Leadership Team
  2. Vice President Corporate FP&A
  3. Corporate Finance Leadership Team, including Vice Presidents for Corporate Treasury, Corporate Tax, and Corporate Accounting
  4. Other Corporate Controlling teams, including Sales and Market Finance, HQ Finance
  5. Finance and demand planning functions in Markets
Knowledge, Skills, and Abilities
  • Excellent analytical mindset and skills, with experience in managing large amounts of data from various sources.
  • Corporate Finance experience and comprehensive expertise in analysis of financial data (P&L, Balance Sheet, Cash Flow metrics).
  • Good knowledge of IFRS and accounting standards is a plus.
  • Experience with complex international companies in matrix organizations, preferably in the sporting goods industry.
  • Strong problem-solving skills and ability to draw to-the-point conclusions and recommendations.
  • Ability to work cross-functionally and independently within a global and changing environment.
  • Strong interpersonal and stakeholder management skills, including the ability to mediate and drive consensus across cross-functional stakeholders and teams.
  • Comprehensive business understanding of processes, structures, and IT systems, including an understanding of external business drivers.
  • Very good communication skills to serve and manage senior leadership team and cross-functional business leaders and stakeholders.
  • Comprehensive understanding of system landscape with strong PowerPoint, Excel skills, and general MS office skills.
  • Good planning and organization skills, including project management skills.
  • Process-orientated and end-to-end mindset driven.
  • Fluent in English (written and spoken).
Requisite Education and Experience
  • Advanced degree or qualification in Finance, Economics, Business Administration, or Accounting.
  • Minimum of 6-8 years' experience in Accounting/Controlling/Reporting within an international company.
  • Track record of outstanding performance in education and career.