
Website adidas
Job Description:
The general purpose of this position is to be a financial consultant for the Corporate Controlling organization by providing adequate reporting, analysis and recommendations and contributing to the preparation of Senior Management Information / Presentations to enable fact-based decision-making.
Job Responsibilities:
- Support and ensure the timely, completeness and reliable delivery of financial data in regards to Budget, Target, Forecast, IBP and Actuals
- Provide accurate and relevant reports and consolidated views on past, actual and future financials
- Perform analysis and validate results to provide Senior Management required meaningful insights on financial KPIs in time for decision making
- Support the creation of regular and ad-hoc presentations
- Support the enhancements of communication packages to present results, recommendations and solutions for business partners
Job Requirements:
- Understanding of interactions and dynamics within an international company
- Ability to maneuver in a consistently changing environment
- Good communication skills for adapting and exchanging information, mainly within the organisation
- Solid customer orientation with the ability to operate cross-functionally and a good understanding of external business drivers
- Proactive mind and results orientation to drive improvements
- Good analytical skills and managing large data quantities from multiple sources
- Technical affinity towards modern finance tools
- Good understanding of finance and financial reporting, in particular financial statements (P&L, Balance Sheet, Cash Flow metrics) as well as planning processes (Budget, Target, Forecast)
- Fluent in English (written and spoken)
Qualifications & Experience:
- University degree in Business Administration / Finance / Controlling
- Experience in MS Office, BI tools, SAP, Microstrategy, GRAPE
- 1-3 years of working experience in a similar role in Accounting / Controlling / Reporting within an international Group
Job Details:
Company: adidas
Vacancy Type: Full-time
Job Functions: Supply Chain
Job Location: Herzogenaurach, DE
Application Deadline: N/A
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