Wednesday , March 29 2023

Adidas Group Karriere For Financial Analyst Corporate Controlling

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

Apply Here