Senior Manager General FP&A

vor 3 Wochen

Herzogenaurach, Deutschland adidas Vollzeit

Purpose & 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 projects to drive healthy Cash Flow and Stock.

 

Key Responsibilities:

 

  • Coordinate the Planning and Budgeting process for Europe, from setting the timelines and deliverables to final system submission to SAC planning.
  • Track the overall profitability development and highlight risk and opportunities to the senior finance leadership.
  • Perform P&L simulations beyond the current year and ensure that drivers are always aligned with the related responsible.
  • Provide ongoing business partnering and support to Finance Leadership Europe, Europe Senior Leadership Team and other key stakeholders e.g. Demand Planning, Business Development, HR, depending on defined processes and projects
  • Ensure that FP&A teams, senior market-, country cluster- and adidas Group-management are provided with correct, timely and in-depth financial insights regarding P&L and Balance Sheet
  • Collect and provide commentary packages and presentations to support senior management and FP&A teams to identify drivers and trends on Sales, Margin and Costs in close collaboration with the Commercial Finance and OPEX teams.
  • Ensure financial forecasts are submitted on time and in alignment with the sign-off from senior management.
  • Own and further develop the monthly commenting process together with the European FP&A community with the aim to improve quality and speed.
  • Take ownership of further simplification and standardization of financial reporting and controlling processes & tools
  • Ensure that the reporting and visualization opportunities from Power BI and SAC are made use off and drive the required change from Excel to automated dashboards and reports.
  • Foster team spirit between the Herzo based team members and our colleagues in Chennai to ensure that all are working together towards the same goals and in an efficient and respectful manner.
  • Develop strong business partnering with different stakeholders (Senior Management, Finance and Demand Planning, Europe FP&A, Supply Chain Management, Local FSS Teams, Global Finance, etc.)
  • Conduct quality control of monthly, quarterly, and annual closing.
  • Support and participate in cross- and inter-functional projects such as TRANS4RM.
  • Manage the total portfolio of tasks within the Team (Chennai / Herzo).
  • Drive the further standardization and harmonization of financial processes across Europe finance.
  • Keep team engaged by delegating challenging tasks and responsibilities within the team.
  • Ensure constant growth of team members.
  • Lead by example by living the adidas values.

 

 

Key Relationships:

 

Global: Group Finance (Market Finance, Corporate Planning & Reporting, Group Functions Finance, Group Accounting, Group Treasury, TradeCo, Performance Management)

Market: FP&A teams in Europe, Demand Planning, Business Development

Country clusters: Finance Directors, FP&A teams

Demand Planning: IBP, DP Directors.

Supply Chain: Europe & Global Supply Chain Finance

 

Knowledge, Skills and Abilities:

 

  • Demonstrated ability to grow into an M2 role within the next 1-2 years
  • Analytical and financial modeling skills, comfortable with Finance and Accounting principles and strong financial statement analysis ability.
  • Ability to coach, guide, manage and develop a multinational team
  • Experience in Project Management
  • Excellent communication skills
  • Strong results orientation
  • Constantly challenge status quo and strive for improvements
  • High degree of customer orientation and proactive management of workload for the team
  • Independent handling of a variety of tasks with different levels of complexity by developing effective plans and organizing work efficiently
  • Acting in a goal-oriented manner, prioritize and complete tasks depending on importance and urgency
  • Thinks beyond the obvious and does not stop at the first answer
  • Digital skill-set to confidently handle the transformation towards PowerBI and SAC
  • Fluent in English

 

 

Requisite Education and Experience / Minimum Qualifications:

 

  • University degree in business administration with a focus on Finance / Controlling
  • Functional: min 5-7 years professional experience
  • Broad and deep knowledge in Finance environment
  • Leadership: min 1-2 years leadership of experts

 

 

  • Manager General FP&A

    vor 3 Wochen

    Herzogenaurach, Deutschland Adidas Vollzeit

    Purpose & 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...

  • Senior Manager General FP&A

    vor 2 Wochen

    Herzogenaurach, Deutschland adidas Vollzeit

    Purpose & 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...

  • Manager General FP&A

    vor 3 Wochen

    Herzogenaurach, Deutschland adidas Vollzeit

    Purpose & 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...

  • Manager General FP&A

    vor 3 Wochen

    Herzogenaurach, Deutschland adidas Vollzeit

    Purpose & 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...

  • Senior Manager General FP&A

    vor 3 Wochen

    Herzogenaurach, Deutschland Adidas Vollzeit

    Purpose & 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...

  • Manager Marketing FP&A

    vor 2 Wochen

    Herzogenaurach, Deutschland Adidas Vollzeit

    Purpose & 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...

  • Manager Marketing FP&A

    vor 1 Woche

    Herzogenaurach, Deutschland adidas Vollzeit

    Purpose & 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...

  • Manager Marketing FP&A

    vor 2 Wochen

    Herzogenaurach, Deutschland adidas Vollzeit

    Purpose & 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...

  • Senior Manager Finance SCM EU

    vor 2 Wochen

    Herzogenaurach, Bayern, Deutschland adidas Vollzeit

    Purpose & 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...

  • Senior Manager, Head office, BU Outdoor,

    vor 1 Woche

    Herzogenaurach, Bayern, Deutschland adidas Vollzeit

    PURPOSE & 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...

  • Senior Business Analyst SCM Finance

    vor 4 Wochen

    Herzogenaurach, Deutschland Adidas Vollzeit

    The 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....

  • Senior Manager, Head office, BU Outdoor,

    vor 2 Wochen

    Herzogenaurach, Deutschland adidas Vollzeit

    PURPOSE & 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...

  • Sr. Manager Financial Planning

    vor 3 Wochen

    Herzogenaurach, Deutschland Adidas Vollzeit

    Purpose & 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...

  • Senior Business Analyst SCM Finance

    vor 4 Wochen

    Herzogenaurach, Deutschland adidas Vollzeit

    The 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....

  • Senior Business Analyst SCM Finance

    vor 4 Wochen

    Herzogenaurach, Deutschland adidas Vollzeit

    The 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...

  • Senior Project Manager SCM EU

    vor 2 Wochen

    Herzogenaurach, Deutschland Adidas Vollzeit

    Purpose This is a key in-house strategy position for an organized, passionate and goal-oriented future leader who understands what projects have in common, and their strategic role in how organizations succeed, learn and change. Drive major change initiatives across functions Manage (senior) stakeholder’s relationship and secure buy-ins to project...

  • Manager Corporate Controlling

    vor 3 Wochen

    Herzogenaurach, Deutschland adidas Vollzeit

    The 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...

  • Manager Corporate Controlling

    vor 3 Wochen

    Herzogenaurach, Deutschland adidas Vollzeit

    The 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...

  • Manager Corporate Controlling

    vor 3 Wochen

    Herzogenaurach, Deutschland Adidas Vollzeit

    The 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...

  • Senior Project Manager SCM EU

    vor 2 Wochen

    Herzogenaurach, Deutschland adidas Vollzeit

    PurposeThis is a key in-house strategy position for an organized, passionate and goal-oriented future leader who understands what projects have in common, and their strategic role in how organizations succeed, learn and change.Drive major change initiatives across functionsManage (senior) stakeholder’s relationship and secure buy-ins to project...