Strategic Financial Planning Manager
hace 1 día
We are seeking a highly skilled Strategic Financial Planning Manager to join our team at adidas. As a key member of our Finance organization, you will play a critical role in driving business growth and success through strategic financial planning and analysis.
Key Responsibilities- Develop and Execute Financial Plans: Drive the planning and execution of annual budget processes and periodical forecasting processes to provide a comprehensive plan to stakeholders within global and regional timelines and standards.
- Provide Business Insights: Generate monthly business reviews with detailed explanations, analysis, recommendations, and solutions to provide insights and transparency to stakeholders.
- Lead Financial Processes: Lead month-end closing processes and other formal submissions in time and in full in collaboration with Accounting to comply with global timelines and requirements and ensure complete and accurate information.
- Partner with Commercial Channels: Align and partner with commercial channels, brands, and support functions to support them in the execution of the strategy, providing financial support and knowledge of the business, and ensuring that the financial plan is aligned with the strategy.
- Develop Analytical Tools: Develop and implement state-of-the-art analytical tools to monitor key KPIs to ensure the company will deliver the expected financial result or is taking actions in order to do so.
- Manage Standardized Processes: Manage and execute standardized and ad hoc analysis for the channels and brands with P&L, Operating Working Capital, and Capex implications to ensure smooth operation, analysis, and reporting of the business for all related actions.
- Drive Process Standardization: Drive standardization of processes and reports through alignment with regional and global teams to ensure one version of the truth, comply with global policies, IFRS, and processes, and identify opportunities for improvement.
- Develop FP&A Team: Develop the FP&A team to provide real business partnering to commercial channels, brands, and support functions.
- Lead Business Discussions: Lead or participate in discussions, projects, and analysis looking for business opportunities, monitor the progress in achieving project milestones and goals, ensuring sustainability of achievements to improve Margins and financial KPIs.
- Colombia First Line Management
- FP&A regional Team
- Finance Partners: Accounting, Demand Planning, Credit & Collection
- Global Service Center (GBS)
- LAM Accounting Hub
- Channels: Own Retail, Franchise, Ecom & Wholesale
- Marketing Team
- Human Resources Team
- Supply Chain Management Team
- Specialist in business or technical skills with detailed knowledge in some areas of work or systems.
- Broad & deep knowledge in own functional area, combining theoretical and practical knowledge.
- 7 – 10 years.
- As manager of Experts, minimum 2 years of management experience is required.
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