Senior Business Analyst SCM Finance

vor 1 Monat

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. This is achieved by creating transparency about business performance, analyzing and benchmarking, providing insights and making recommendations. In addition, this function also has a Global governance role to ensure quality and consistency across SCM Market Finance teams.

 

 

Key Responsibilities:

 

  • Understand key SCM cost drivers and provide E2E Supply Chain visibility (inbound to outbound) for business partners and Finance stakeholders
  • Secure global financial governance by providing and ensuring the application of standardized cost definitions from a SCM E2E perspective with focus on the Global Logistics Accounting Structure and Cost Accounting Policy
  • Manage standardized execution of financial processes (e.g. month-end, forecast, budget) by aligning on templates and submission details with relevant stakeholders
  • Work closely with the market SCM Finance teams to ensure transparency, consistency and high-quality financial information and deliverables. Drive harmonization and standardization of data sets and ensure timely and high-quality information exchange
  • Provide and constantly improve adequate communication packages to present results and recommendations on global consolidation level
  • Manage and execute standard reporting as well as ad-hoc analyses, with focus on leveraging the existing GBS model
  • Enhance working methods by utilizing and developing state of the art analytic tools
  • Ensure smooth operation of day-to-day financial and performance management deliverables

 

 

Key Relationships:

 

  • SCM Finance Teams (markets & global)
  • Corporate Controlling and GOPS Finance, esp. Financial Planning & Strategic Controlling and Corporate Reporting
  • HR SCM
  • SCM Global Functions teams
  • Global Business Services (GBS) SCM

 

 

Knowledge, Skills and Abilities:

 

  • Strong communication skills and quick comprehension
  • Excellent analytical skills, coping with large data sets and multi-source information
  • Strong financial controlling skillset with proven strengths in reporting and consolidation
  • Business fluency in English (written and spoken)
  • FMCG and/or SCM acumen is a plus
  • Result orientation and pro-activity as a key enabler
  • Ability to maneuver in consistently challenging and complex environment
  • Advanced MS Office skills, especially Excel and PowerPoint; Power BI as a plus

 

 

Requisite Education and Experience / Minimum Qualifications: 

 

  • University Degree in Finance / Business Administration / Accounting
  • Minimum 3 years work experience in FP&A / Finance area

 

 

 

 

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