Analyst FP&A
Vor 5 Tagen
Adidas is an equal opportunity employer and we are committed to fostering an inclusive workplace. We welcome applications from people of all ages, genders (incl. gender identity), ethnic and social backgrounds, nationalities, sexual orientations, religions and beliefs, and those with apparent or non-apparent disabilities*. We do not tolerate harassment or discrimination toward any of our applicants or employees.*We actively encourage individuals with disabilities to apply and will provide reasonable accommodations throughout the recruitment process.Purpose & Overall Relevance for the OrganizationDrive cost transparency and control across Central Europe by delivering accurate financial analysis and actionable insights. This role supports budget owners in managing operating overheads (OOH), sales working budget (SWB) and capital investments (CAPEX) across planning cycles, ensuring financial targets are met and resources are used efficiently. Key AccountabilitiesSupports the development and tracking of business metrics for ad-hoc, short- and long-term planning.Controls dynamic planning processes (short-, mid- and long-term) and monthly statements according to the company guidelines for area in scope.Creates visibility through in-depth analysis and comparison of business data.Identifies risks and opportunities in close collaboration with business, as well as the development of creative recommendations for action.Provides correct, timely and sound financial analysis to senior management.Provides financial advice to business to assist them in making decisions to achieve the company's growth and profitability goals.Supports/stands in for colleagues as needed. Key Processes & KPIsMarket: Europe (Central Europe)Sales channel: Wholesale, CorporateDimensions: Operating Overheads (OOH), Capital Expenditures (CAPEX) and Sales Working Budget (SWB)Actuals / Forecast / Budgeting / Long-Term PlanningType of costs (SWB, CAPEX, Personnel, Marketing & Sales, Admin, Depr. & Amort., Recharges, Other)Duties:Month-end closingReporting (such as comments on target deviations, management updates, OOH/SWB/CAPEX reports, RFC and risk & opportunities tracking)Planning (RFC, BUD, SBP, Business cases)Analysis (business driven)Systems (consistency checks, reconciliation, master data) Key RelationshipsLocal cost center and budget owners (mostly Central Sales and Marketing)Central Europe and Europe Finance teamsCredit ManagementGBS and Accounting Knowledge, Skills and AbilitiesKnowledge of financial analysis and financial modeling, financial and accounting knowledge.High customer orientationIndependent processing of a wide range of tasks, different demands and different levels of complexity through efficient work planning and organization.Goal-oriented and prioritized processing of tasks.Fluent in English (spoken and written). German is a plus. Requisite Education and Experience / Minimum QualificationsUniversity degree (Dipl./Master) in business administration with a focus on finance / controllingInitial experience in financial planning and analysis
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Analyst FP&A
Vor 3 Tagen
Herzogenaurach, Bayern, Deutschland adidas Vollzeit 60.000 € - 120.000 € pro JahrAdidas is an equal opportunity employer and we are committed to fostering an inclusive workplace. We welcome applications from people of all ages, genders (incl. gender identity), ethnic and social backgrounds, nationalities, sexual orientations, religions and beliefs, and those with apparent or non-apparent disabilities*. We do not tolerate harassment or...
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Analyst FP&A
Vor 5 Tagen
Herzogenaurach, Deutschland Adidas VollzeitAdidas is an equal opportunity employer and we are committed to fostering an inclusive workplace. We welcome applications from people of all ages, genders (incl. gender identity), ethnic and social backgrounds, nationalities, sexual orientations, religions and beliefs, and those with apparent or non-apparent disabilities*. We do not tolerate harassment or...
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Senior Manager Investor Relations
vor 1 Woche
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Senior Manager Investor Relations
vor 1 Woche
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Senior Manager Investor Relations
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Senior Manager Investor Relations
vor 4 Wochen
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Responsable financier@
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Senior Manager Investor Relations
vor 4 Wochen
Herzogenaurach, Deutschland PUMA Group Vollzeit 84.500 € - 120.000 €About us PUMA is one of the world’s leading sports brands, designing, developing, selling and marketing footwear, apparel and accessories. For more than 75 years, PUMA has relentlessly pushed sport and culture forward by creating fast products for the world’s fastest athletes. PUMA offers performance and sport-inspired lifestyle products in categories...
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Senior Manager Investor Relations
vor 3 Wochen
herzogenaurach, Deutschland PUMA Group VollzeitAbout us PUMA is one of the world’s leading sports brands, designing, developing, selling and marketing footwear, apparel and accessories. For more than 75 years, PUMA has relentlessly pushed sport and culture forward by creating fast products for the world’s fastest athletes. PUMA offers performance and sport-inspired lifestyle products in categories...
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Senior Manager Investor Relations
vor 3 Wochen
Herzogenaurach, Deutschland PUMA Group VollzeitAbout us PUMA is one of the world's leading sports brands, designing, developing, selling and marketing footwear, apparel and accessories. For more than 75 years, PUMA has relentlessly pushed sport and culture forward by creating fast products for the world's fastest athletes. PUMA offers performance and sport-inspired lifestyle products in categories such...
