Manager Profitability Management - Cos Variances (m/f/d)
Manager Profitability Management - Cos Variances (m/f/d)
Manager Profitability Management - Cos Variances (m/f/d)
Manager Profitability Management - Cos Variances (m/f/d)
Adidas AG
Pharma, Medizintechnik
Herzogenaurach
- Art der Anstellung: Vollzeit
- Vor Ort
- Zu den Ersten gehören
Manager Profitability Management - Cos Variances (m/f/d)
Über diesen Job
Manager Profitability Management - Cos Variances (m/f/d)
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 Organization:
Ensure the purposeful, controlled and efficient use of financial resources by providing dedicated financial planning & analysis within market Europe, with focus on Cos of Sales Standard and Variances. Provide value adding analyses and insights to the management team, to country clusters and to the adidas Group. Coordinate planning processes and target setting. Manage projects to drive market profitability.
Key Responsibilities:
- Provide FP&A teams, senior market-, country cluster- and adidas Group-management with correct, timely and in-depth financial insights regarding P&L, Balance Sheet and Statistics along with market and adidas Group processes
- Participate in projects to drive Europe profitability targets and ensure proper communication with all relevant stakeholders
- Provide ongoing support to Finance Leadership Europe, Europe Senior Leadership Team and business partner with other stakeholders e.g. demand planning, business development, HR, depending on defined processes and projects
- Contribute to the integrity of financial planning processes (forecast, budget, IBP, SBP) along with adidas Group processes & targets
- Coordinate alignment of targets and shifts between HQ, regions and sales channels and contribute to the financial target setting between adidas Group and market
- Implement standardized financial reporting and controlling processes & tools with ongoing drive for improvement & simplification and focus on cross- and inter-functional (finance-to-finance) efficiency
- Deliver information packages and commenting to create insights into Europe financial performance, e.g. presentations to Europe SLT, actual comments to Global Finance, etc.
- Manage ad-hoc requests towards Europe finance and provide insights and meaningful analyses to create transparency
- Consolidate results and forecasts and challenge financial input provided by the respective FP&A teams
- Conduct quality control and implementation of latest developments regarding monthly, quarterly and annual closing and planning activities to be compliant with internal and external rules and regulations
- Contribute to the further standardization and harmonization of financial processes across Europe finance in alignment with Global standards
Global : Group Finance (Market Finance, Corporate Planning & Reporting, Group Functions Finance, Group Accounting, Global FSS, Group Treasury),
Market : FP&A teams, Demand Planning, Business Development, HR
Country Clusters : Finance Directors, FP&A teams
Knowledge, Skills and Abilities:
- Demonstrated analytical and financial modeling skills, comfortable with Finance and Accounting principles and strong financial statement analysis ability
- Very good communication skills and customer orientation
- Acting in a goal-oriented manner, prioritize and complete tasks in order of importance and urgency
- Thinks beyond the obvious and does not stop at the first answer
- Advanced in MS-Office and financial systems (Grape, BI, SAP)
- Fluent in English
- University degree in business administration with a focus on Finance / Controlling
- Min 3-5 years’ experience in financial planning and analysis
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.
At adidas, we strongly believe that embedding diversity, equity, and inclusion (DEI) into our culture and talent processes gives our employees a sense of belonging and our brand a real competitive advantage.
– Culture Starts With People, It Starts With You –
By recruiting talent and developing our people to reflect the rich diversity of our consumers and communities, we foster a culture of inclusion that engages our employees and authentically connects our brand with our consumers.
Job Title: Manager Profitability Management - Cos Variances (m/f/d)
Brand:
TEAM: Finance
State: BY
Country/Region: DE
Contract Type: Full time
Number: 532259
