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Accept ClosePress Tab to Move to Skip to Content LinkSearch by KeywordSearch by LocationSearch by KeywordSearch by LocationLoading...Team:LocationType:Grade:Create Alert\xc3\x97Select how often (in days) to receive an alert:StartPlease wait...Senior Manager FP&A EMPurpose & Overall Relevance for the Organisation: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.Key Responsibilities:

• 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

AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER THE ATHLETE\'S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE: THIS IS HOW WE WIN WHILE PLAYING FAIR.

• COURAGE: Speak up when you see an opportunity; step up when you see a need..
• OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.
• INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.
• TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.
• INTEGRITY: Play by the rules. Hold yourself and others accountable to our company\'s standards.
• RESPECT: Value all players. Display empathy, be inclusive and show dignity to all.

adidas celebrates diversity, supports inclusiveness and encourages individual expression in our workplace. We do not tolerate the harassment or discrimination toward any of our applicants or employees. We are an Equal Opportunity Employer.Job Title: Senior Manager FP&A EMBrand: adidasLocation: DubaiTEAM: Accounting & FinanceState: DUCountry/Region: AEContract Type: Full timeNumber: 509869Date: Apr 29, 2024Find similar jobs:THROUGH SPORT, WE HAVE THE POWER TO CHANGE LIVES. \xc2\xa9 2020 adidas. All Rights Reserved.

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