As a key member of the team this position is pivotal in controlling and managing Hub cost base Budget (>EUR50m) and enabling cost base optimization across EM.
Ownership of monthly forecast and budgeting process for Hub OOH working closely with market functional leads.
Work in partnership with HR to jointly own the PEX/FTE forecasting process.
Business partner for EM functional leads.
Develop transparent reporting to track progress with business partners.
Be proactive in influencing Cluster FD’s and FP&A teams to optimize cost base development within market.
Identify significant improvement potential through variance analysis, derive solutions and facilitate related decisions.
Identify risks and opportunities and derive recommended action steps.
Other ad hoc tasks and projects as required.
KPI’s:
Clear delivery of annual Budget and monthly Forecasting process.
Proactivity in optimizing cost base development/
Key Relationships:
Senior Director Financial Planning & Analysis, EM
VP Finance, EM
VP Brand, EM
VP Commercial, VP eCom
Hub FP&A team
Cluster Finance Director & FP&A teams
Knowledge, Skills and Abilities:
Ability to effectively present information and respond to questions from senior business leaders and cross functional stakeholders.
Comprehensive business understanding of processes and structure.
Excellent attention to detail
Desire and ability to work closely and collaboratively with other members of senior leadership team at Market and Global level.
Ability to think and act strategically and develop operational plans.
Excellent analytical (managing large data quantities from multiple sources), written, oral, organizational, and presentation skills for persuasion and convincing business partners and senior management.
Ability to operate cross-functionally in a consistently changing environment and understanding of external business drivers.
Requisite Education and Experience / Minimum Qualifications:
Advanced degree or qualification in Finance/ Controlling, Economics or Accounting (CA, CPA or CIMA membership or similar accounting Body).
Advanced MS-Office knowledge
Familiarity with SAP, SAC, Power BI, CFIN and other relevant adidas and industry Finance systems/analytical software a major plus.
5 years of experience in Controlling or Business Analysis
Broad and deep knowledge of OOH & Margin Controlling
Exposure: analytical skills, figures
Industry experience: ideally in apparel/fashion/consumer goods or FMCG
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