Senior Specialist Controlling

hace 4 semanas

Bogotá, Bogotá D.E., Colombia adidas A tiempo completo

adidas GBS in Bogota. It is the company's operational backbone, focusing on enhancing customer user experience, and providing consistent skills and quality.

It delivers high quality services in the areas of Order to Cash (O2C), Source To Pay (S2P), Record to Report (R2R), Planning & Reporting and Hire to Retire for adidas companies and subsidiaries located in Europe, North America and Latin America.

Purpose & Overall Relevance for the Organization:

Planning and Reporting team supports the business by providing information that will enable the financial decisions, by promoting transparency in the actuals reporting and increasing the accuracy in the Planning activities, such as forecast and budgeting.

Key Responsibilities:

  • Drive budgeting, forecasting and cost monitoring processes ensuring data quality and integrity across various systems and tools
  • Support the supervisor to partner with the business within the assigned area of responsibility
  • Ensure the creation of transparency and accuracy on budgeting, forecasting and cost monitoring processes and contribute for the integrity of those activities
  • Manage small sized projects and/or actively participate in projects; support the implementation of findings and sustainability of achievements
  • Work to achieve objectives and deliver results with a short-term, operational focus as part of the department targets
  • Implement and promote adequate and aligned communication packages to present results, recommendations and solutions
  • Ensure smooth operation of day to day business by taking on ownership for related actions
  • Execute variance analysis and propose actions to the process owners
  • Execute and propuse standardized reporting and ad-hoc analysis
  • Manage cost centers and support cost center managers in all financial tasks (e.g. investment and recruitment requests, cost recharges, etc.)
  • Execute and drive analysis for range planning (IBP tool)

Key Relationships:

  • GBS Controlling Team and Finance teams
  • adidas Finance Team
  • adidas senior management team
  • adidas Market Controllers
  • Accounting
  • HR

Knowledge, Skills and Abilities:

  • Strong financial acumen
  • Solid experience with SAP
  • Advanced Excel knowledge
  • Experience in a Shared Service environment or similar
  • Ability to read, write and communicate in English in a business setting
  • Ability to pay close attention to detail and high degree of customer orientation
  • Solid interpersonal skills combined with a high degree of customer orientation; can navigate easily within complex organizations, connect with a variety functions, audiences, management styles, or cultures.
  • Strong problem solving and analytical skills
  • Highly results driven and self-motivated team player with compassion, integrity, trust and perseverance.
  • Curious and growth mindset; keen to learn and approach subjects outside of comfort zone, look beyond the obvious

Requisite Education and Experience / Minimum Qualifications:

  • University degree in Commerce/Business Administration/Finance/ Controlling or similar.
  • Relevant work experience in the accounting / business area / controlling

  • Business Controlling Manager

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Essity A tiempo completo

    Business Controlling ManagerThe Senior Sales & Marketing Controller is responsible for analyzing and controlling the financial performance of a Business unit usually within a cluster of countries. The role is challenging corrective actions to improve performance on country level. The Senior Sales & Marketing Controller is responsible for the execution of...

  • Bd Specialist Senior

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Cuatrecasas A tiempo completo

    DESCRIPCIÓN EMPRESACuatrecasas, firma de abogados internacional con marcada implantación en España, Portugal y América Latina, cuenta con un equipo multidisciplinar y diverso de más de 1.800 profesionales en 27 oficinas de 13 países, que cubren todas las disciplinas del derecho de empresa y trabajan en colaboración constante, compartiendo retos y...

  • Finance Controlling Analyst

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Johnson & Johnson A tiempo completo

    Johnson & Johnson MEDTECH is recruiting for a Finance Analyst to be based in Bogota, ColombiaCaring for the world, one person at a time, has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science - bringing innovative ideas, products, and services to advance the health and well-being of people. Employees of...

  • Senior Sourcing Specialist

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Kenvue A tiempo completo

    Senior Sourcing SpecialistThis role will be part of the Enterprise Business Solutions (EBS) organization in the procurement pillar. The EBS organization provides best-in-class, cost-effective financial, compliance, procurement, and enablement solutions to our Operating Companies around the world.The Senior Sourcing Specialist role will be based in Bogota,...

  • Senior Maintenance Specialist

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Tetra Pak A tiempo completo

    At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good - protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day. And we need people like you to make it happen._Job Summary:As a Senior Maintenance Specialist you will ensure compliance with TPMS (Tetra...

  • Senior Monitoring Specialist

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Colombia Compass A tiempo completo

    IBI is currently looking for a Senior Monitoring Specialist for the upcoming USAID/Colombia Compass Activity. The purpose of this Activity is to provide USAID/Colombia with technical and advisory services related to the monitoring, evaluation, and learning (MEL) of USAID/Colombia's strategy and activities. This includes providing monitoring support services;...

  • Team Lead Controlling

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Adidas A tiempo completo

    ADIDAS GBS IN BOGOTA. IT IS THE COMPANY'S OPERATIONAL BACKBONE, FOCUSING ON ENHANCING CUSTOMER USER EXPERIENCE, AND PROVIDING CONSISTENT SKILLS AND QUALITY. IT DELIVERS HIGH QUALITY SERVICES IN THE AREAS OF ORDER TO CASH (O2C), SOURCE TO PAY (S2P), RECORD TO REPORT (R2R), PLANNING & REPORTING AND HIRE TO RETIRE FOR ADIDAS COMPANIES AND SUBSIDIARIES LOCATED...

  • Siebel Senior Specialist

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Oracle A tiempo completo

    Siebel Senior Specialist-22000FTAApplicants are required to read, write, and speak the following languages: English, SpanishPreferred QualificationsSiebel CRM / Loyalty specialist with technical and functional knowledge, 3+ years of experience, Siebel certifications are desired, Bachelor's degree is required.Detailed Description and Job RequirementsAs a...

  • Senior Tax Specialist

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia GfK A tiempo completo

    CountryColombiaJob FamilyFinanceWe show the world what people want.Join GfK and help us shape tomorrow. As an NIQ company, we are the world's leading consumer intelligence firm, delivering the Full View on consumer behavior. We work to enable manufacturers and retailers better understand what consumers really want. Our name has inspired trust for over 89...

  • Senior Urban Development Specialist

    hace 6 días

    Bogotá, Bogotá D.E., Colombia World Bank Group A tiempo completo

    Job DescriptionDescription –>The Senior Urban Specialist will be a LRS position in Bogota and report to the Practice Manager, SLCUR. The Senior Urban Specialist will lead our engagement in the urban space in Colombia, including working closely with DRM-focused colleagues working in the country. A specialized focus in basic services, housing and land...

  • Senior Product Marketing Specialist

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Kushki A tiempo completo

    Nuestra aventura como Unicornio continúa y queremos seguir causando impacto como Nación Atrévete a ser parte de nuestro esfuerzo por digitalizar más comercios, llevando nuestros canales de pagos a diferentes países y así cumplir con nuestra misión de Conectar Latam con Pagos.Senior Product Marketing Specialist:El propósito principal de este rol será...

  • Senior Specialist Csm

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia GfK A tiempo completo

    CountryColombiaJob FamilyClient SolutionsFor over 80 years, GfK has been a reliable and trusted insight partner for the world's biggest companies and leading brands who make a difference in every consumer's life - and we will continue to build on this. We connect data, science and innovative digital research solutions to provide answers for key business...

  • Senior Specialist, Product Management

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completo

    Our PurposeWe work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...

  • Vaccines Senior Specialist

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia MSD A tiempo completo

    Job Description:Vaccines Senior Specialist es responsable por diseñar, implementar y evaluar estrategias que permitan a nuestra compañía el seguimiento y cumplimiento de objetivos de negocio planteados por la franquicia de vacunas en el marco del Convenio Ministerio de Salud/Organización Panamericana de la Salud (OPS).Dentro de las principales funciones...

  • Senior Collections Specialist

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Solvo Global A tiempo completo

    ESTA OPORTUNIDAD ES UNICA PARA TI- En Solvo Global Buscamos personas como tú_Únete a la mejor empresa en crecimiento con un ambiente totalmente diferente, lleno de nuevas experiências y oportunidades.Nuestra vacante disponible es 100% presencial. Contamos con nuestras sedes en:Senior Collections Specialist Schedule: Lunes a Viernes de 9:00 AM 8:00 PM PST...

  • Senior Specialist Accounting

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Adidas A tiempo completo

    Purpose & Overall Relevance for the Organization:Ensuring correct and daily execution of key responsibilities in the adidas Global Business Services Center according to the requirements of the company Accounting Manual and specific group policy for Direct-to-Consumer (DtC) accounting Key Responsibilities: Handling, monitoring and posting of bank statements;...

  • Senior Benefits Specialist

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Anthology Inc A tiempo completo

    DescriptionSenior Benefits SpecialistRemote - ColombiaThe Challenge:Anthology boasts the most extensive EdTech ecosystem worldwide, catering to over 150 million users across 80 countries. Our goal is to offer dynamic, data-driven experiences to the global education community, empowering learners and educators to reach their objectives.We strongly uphold the...

  • Finance Acounting Specialist

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Unilever A tiempo completo

    Finance Acounting Specialist¿Qué tal construir _un mundo mejor _mientras haces parte de una de las compañías de consumo masivo más grandes del mundo, donde puedes transformar tus ideas en realidades, siendo tu mismo? Te invitamos a ser parte de nuestro equipo y #VeaUnilever.Pero primero, un mensaje importante.La diversidad es uno de nuestros pilares...

  • Financial Planning and Analysis Specialist para

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Siemens Healthineers A tiempo completo

    ¿Quieres ayudar a crear el futuro del cuidado de la salud? Siemens Healthineers es un lugar para las personas que dedican su energía y pasión a esta importante causa. Reflejamos nuestro espíritu pionero combinado con nuestra larga historia de ingeniería en la industria de la salud, que se encuentra en constante evolución.Te ofrecemos un ambiente...

  • Tender Specialist Senior

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia T-mapp Jobs A tiempo completo

    Reconocida compañía líder en logística y trasporte marítimo internacional, está en búsqueda de Tender specialist senior quien se encargará de realizar licitaciones, análisis y negociación de tarifas con las navieras, identificara la mejor oferta para los negocios generados por el equipo en Colombia y agentes en el exterior. ¿Qué harás en esta...