Senior Director Financial Planning & Analysis в adidas

  • Ensures market leadership is provided top notch and highly accurate financial and non-financial information and analysis for their business decisions.
  • Creates and monitors financial plans, targets, strategies and controls that focus on achieving desired financial and business objectives. Ensures alignment between Marketing and Sales on planned KPI’s.
  • Plans, budgets, forecasts and controls CIS P&L starting on strategic simulation, including pre-budget Scenarios and specifying into short term (monthly/ weekly) planning and tracking.
  • Strategizes cross functionally to optimize operational execution, budget management, and margin decisions across CIS
  • Drives sales and margin growth by providing action-oriented analysis of product pricing and mix issues.
  • Owner of the portfolio management to achieve better ratio in contribution
  • Owner of ROI Analysis which will inform and support profitable investments across the PL (MWB, Overheads, capex, COS variances)
  • Owner of Demand Plan based on latest IBP submission
  • Analyses proposed business risks, opportunities and pending decisions to determine impact on financial results, including post mortems on outcomes.
  • Plans, budgets, forecasts and controls full CIS PL, working capital, cash flow.
  • Provides leadership and consultation for direct reports and team through the sharing of best practice techniques and mentoring.
  • Ad-hoc projects, as assigned by VP Finance, CIS

Knowledge Skills and Abilities:

  • Expert knowledge in Finance and/or Accounting and high-level understanding and experience with retail math and retail financial drivers.
  • Thinks strategically, synthesizes the most complex data and develops creative and innovative solutions within an entrepreneurial environment.
  • Strong understanding of retail business. Experience with analysis of financial implications of bringing product to Russia, Ukraine and Kazakhstan.
  • Detail oriented and manages multiple priorities to accomplish assignments simultaneously under tight timelines.
  • Presents information and interacts effectively with senior executives, stakeholders, cross- functional business leaders, peers, clients, and customers.
  • Promotes a team-first environment, where everyone can openly contribute and ensures appropriate work/life balance for team members.
  • Coaches, manages, aligns, motivates and develops direct reports.
  • High level skills in Excel, Access, Word, PowerPoint and Business Objects (or other reporting software).

Qualifications (Minimum required education and experience):

  • University degree in Finance, Statistics or Business
  • CPA/ ACCA/CIMA preferred
  • 10+ years of broad-based operational finance experience with progressive responsibility
  • Minimum of 5 years successfully leading, managing and developing a team
  • Retail industry experience is a MUST
  • Solid accounting skills and experience
  • Advanced Excel skills required
  • Familiarity with SAP and other relevant adidas and industry Finance systems/analytical software a major plus

Apply:

https://jobs.adidas-group.com/adidas/job/Senior-Director-Financial-Planning-&-Analysis-(FP&A)/591822401/?feedId=301201

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