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Senior Manager

vor 2 Monaten


Herzogenaurach, Bayern, Deutschland adidas Vollzeit
Job Description

About the Role

We are seeking a highly skilled Senior Manager to join our team at adidas as a Financial Consultant. As a key member of our finance team, you will play a critical role in providing financial guidance and support to our business partners across the organization.

Key Responsibilities

  • Partner with assigned business functions and senior management to drive financial decision-making and strategy.
  • Develop and maintain financial models, forecasts, and budgets to ensure accurate and timely financial reporting.
  • Manage cost objects and support cost object owners in all financial tasks, including creation and changes of primary data, cost planning and booking, and investment planning and booking.
  • Perform month-end OPEX and CAPEX closing in collaboration with the accounting team, ensuring compliance with accounting policy and IFRS standards.
  • Manage intangible assets to ensure correct Net Book Value and monthly Amortization run.
  • Support the creation of business cases for planned investments, challenging underlying assumptions and ensuring standard format approaches are followed.
  • Perform postmortem analysis on executed business cases to determine business case quality and related lessons learned.
  • Develop and implement adequate communication packages to present derived results, recommendations, and solutions.
  • Design, develop, and implement state-of-the-art analytic tools to drive business insights and decision-making.
  • Develop new processes, standards, or operational plans and deliver results with direct impact on targets.
  • Significantly contribute to the achievement of overall HQ Finance and Value Creation Management strategy.
  • Identify significant improvement potential through variance analysis, derive solutions, and facilitate related decisions.
  • Manage and execute standardized reporting and ad-hoc analysis.
  • Create new and improved working methods for entire processes and systems.
  • Lead medium- to large-sized projects in finance, implement findings, and ensure sustainability of achievements.
  • Ensure smooth operation of the day-to-day business, systems, and working methods by taking full ownership for related actions.

Key Relationships

  • Global adidas teams and CIO Office
  • HQ Finance and Value Creation Management
  • Corporate Controlling Teams (e.g., Corporate FP&A, Sales Finance, Market Finance)
  • GOPS Finance
  • CP&PM
  • GBS
  • Corporate Accounting and Corporate Tax

Knowledge, Skills, and Abilities

  • Strong financial controlling skillset
  • Excellent analytical skills to synthesize complex data and develop innovative solutions
  • Excellent communication skills to negotiate with internal and/or external parties with possible divergent interests and with different business areas
  • Comprehensive business understanding of processes and structure
  • Strong problem-solving mindset to operate cross-functionally and understand external business drivers
  • High degree of customer orientation
  • Process-avid, result-oriented, and solution-minded end-to-end thinking
  • Advanced project management skills, including planning and organization
  • Comprehensive understanding of system landscape with strong PowerPoint and Excel skills, specific analytics tools are a plus
  • Advanced ability to work in a fast-paced business environment with different international cultures
  • Innovative and inspirational team player
  • Fluent in English (written and spoken)

Requisite Education and Experience / Minimum Qualifications

  • University degree in Business Administration/Finance/Controlling/International Management/Economics
  • Minimum of 6-8 years' relevant work experience in Finance
  • Track record of outstanding performance in education and career