Senior specialist financial planning and analysis

Описание

Purpose and overall relevance to organization:

The FP&A Senior Specialist plays a key role in supporting the financial planning and analysis (FP&A) functions within Emerging Marketing. This individual will work closely with the FP&A Manager and other teams to provide insightful financial analysis, reporting, and budgeting. The position requires a proactive approach to identifying opportunities for operational efficiency and profitability improvements, while ensuring alignment with Adidas’s overall financial goals and strategic objectives.

Key Responsibilities:

1. Financial Planning and Forecasting:

• Assist in the preparation and consolidation of annual budgets, forecasts, and financial plans.
• Prepare monthly financial forecasts in collaboration with the business teams, providing detailed analysis of performance vs. budget and prior periods.
• Support the development of long-term financial models and strategic initiatives.

2. Financial Reporting and Analysis:

• Perform financial analysis to identify trends, variances, and potential areas for improvement in revenue, costs, and profitability.
• Prepare regular management reports and presentations, including KPI tracking, variance analysis, and business performance reviews.
• Evaluate financial performance and provide actionable insights to support decision-making.

3. Ad-Hoc Analysis & Business Support:

• Provide ad-hoc financial analysis as required to support various business decisions.
• Collaborate with cross-functional teams (e.g., Sales, Marketing, Operations) to ensure financial targets are aligned with business objectives.

Key Requirements:

• Bachelor’s degree in finance, Accounting, Business Administration, or a related field.
• Minimum of 3-5 years of experience in FP&A or financial analysis roles, preferably in a multinational or retail environment.
• Strong knowledge of financial modeling, budgeting, forecasting, and reporting.
• Previous experience working in an international company is a plus.
• Strong proficiency in Microsoft Excel and financial modeling.
• Experience with financial reporting systems (e.g., SAP, PowerBI).
• Strong analytical skills with the ability to interpret financial data and provide insights.
• Excellent communication skills, with the ability to interact with senior management and cross-functional teams.
• Strong attention to detail, with the ability to prioritize tasks and manage multiple deadlines.
• Proactive, self-driven, and comfortable in a fast-paced environment.
• Fluency in English (written and spoken) is required.