Senior Financial Planning and Analysis Leader

hace 3 semanas

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

Job Overview

This role is responsible for leading the Financial Planning and Analysis (FP&A) function for adidas, ensuring the provision of top-notch and highly accurate information and analysis to support business decisions. The Senior Manager FP&A will be a key partner in preparing strategic presentations for Senior Management.

Key Responsibilities

  • Drive the annual budget process and periodic forecasting process to provide a comprehensive plan to stakeholders within global and regional timelines and standards.
  • Generate monthly business reviews with detailed explanations, analysis, recommendations, and solutions to provide insights and transparency to stakeholders.
  • Lead month-end closing processes and formal submissions in collaboration with Accounting to comply with global timelines and requirements.
  • Align and partner with commercial channels, brands, and support functions to support the execution of the strategy, providing financial support and knowledge of the business.
  • Develop and implement state-of-the-art analytical tools to monitor key performance indicators (KPIs) to ensure the company achieves expected financial results.
  • Manage and execute standardized and ad hoc analysis for channels and brands with P&L, Operating Working Capital, and Capex implications.
  • Drive standardization of processes and reports through alignment with regional and global standards to ensure one version of the truth.
  • Develop the FP&A team to provide real business partnering to commercial channels, brands, and support functions.
  • Lead or participate in discussions, projects, and analysis to identify business opportunities, monitor progress in achieving project milestones, and goals, ensuring sustainability of achievements to improve Margins and financial KPIs.

  • Strategic Financial Planning and Analysis Leader

    hace 3 semanas

    Bogotá, Bogotá D.E., Colombia Michael Page Colombia A tiempo completo

    We are seeking a highly skilled Strategic Financial Planning and Analysis Leader to join our team at Michael Page Colombia. Our ideal candidate will have more than 6 years of experience providing financial information and support for global finance stakeholders and C-Level members, with a strong background in financial analysis and planning. The successful...

  • Senior Financial Planning and Analysis Specialist

    hace 4 semanas

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

    About the RoleWe are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at NielsenIQ. As a key member of our finance team, you will be responsible for developing and implementing financial planning and analysis processes that drive business growth and profitability.Key Responsibilities:Develop and maintain financial...

  • Financial Planning and Analysis Manager

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Trend Micro A tiempo completo

    Financial Planning and Analysis ManagerTrend Micro is seeking an experienced Financial Planning and Analysis Manager to join our team. This key role is responsible for providing financial analysis and planning support to senior management and department managers. Key responsibilities include:Assist department managers with budget submissions and review...

  • Senior Financial Planning and Analysis Manager

    hace 4 semanas

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

    Job SummaryThe Senior Financial Planning and Analysis Manager will be responsible for driving the planning and execution of annual budget processes and periodical forecasting processes. This role will ensure financial and non-financial managers are provided with top-notch and highly accurate information and analysis for their business decisions. The Senior...

  • Financial Planning and Analysis Analyst

    hace 2 semanas

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

    Job Overview:We are seeking a highly skilled Financial Planning and Analysis Analyst to join our team at Diageo. The ideal candidate will have expertise in financial planning, analysis, and operations.Key Responsibilities:Develop and maintain financial models and forecasts.Analyze financial data to identify trends and opportunities.Collaborate with...

  • Senior Financial Planning and Analysis Business Partner

    hace 1 semana

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

    About the RoleAs a key member of our finance team, we are seeking a skilled Senior Financial Planning and Analysis (FP&A) Business Partner to join our organization. This role is responsible for providing strategic financial guidance and support to senior leadership across various business units.In this role, you will be responsible for developing and...

  • Senior Financial Planning and Analysis Manager

    hace 1 mes

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

    Job SummaryThe Senior Manager of Financial Planning and Analysis will play a critical role in driving consistency, transparency, and planning across the organization. This role will ensure that financial and non-financial managers have access to top-notch and highly accurate information and analysis for their business decisions.Key ResponsibilitiesLead the...

  • Financial Planning and Analysis Manager

    hace 2 semanas

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

    Mastercard Job DescriptionWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for managing all aspects of financial planning and analysis, including budgeting and forecasting, strategic planning, and customer planning.Key ResponsibilitiesLead the financial close process...

  • Finance Director Cluster North

    hace 6 días

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

    About AbbVieAbbVie is a global leader in the development and delivery of innovative medicines and solutions that address some of the world's most serious health issues. Our mission is to make a remarkable impact on people's lives by delivering transformative treatments and improving access to healthcare.Job SummaryWe are seeking an experienced Finance...

  • Financial Planning and Analysis Specialist

    hace 1 mes

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

    About Placer.ai:Placer.ai is a leading provider of AI-powered location intelligence solutions, helping businesses make informed decisions about their market presence and customer engagement. With a strong focus on innovation and customer satisfaction, we're looking for a talented Financial Planning and Analysis (FP&A) professional to join our team.Job...

  • Senior Financial Planning and Analysis Manager

    hace 3 días

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

    Key Responsibilities:Leverage financial expertise to support Pacific's overhead expense management, driving efficiency and accuracy in financial reporting.Lead end-to-end financial innovation processes, ensuring compliance with corporate policies and internal control standards.Develop and maintain a reliable data repository for financial insights, conducting...

  • Senior Financial Planning and Analysis Manager Cluster North

    hace 1 día

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

    OverviewAbbVie, a leading biopharmaceutical company, is seeking an experienced Senior Financial Planning and Analysis Manager to join our Cluster North team. In this role, you will play a critical part in driving business growth and profitability across the region.

  • Financial Planning and Analysis Leader

    hace 3 semanas

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

    About the RoleAs a key member of our finance team, you will be responsible for integrating and developing processes that meet the needs of both income and expenses. This role supports business people in the organization by managing financial planning processes within the functional area of expertise, participating in planning, and contributing to global and...

  • Financial Planning and Analysis Expert

    hace 2 días

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

    IQVIA is a leading global provider of advanced analytics, technology solutions and clinical research services to the life sciences industry.Estimated Salary: $90,000 - $110,000 per yearThis role requires a Senior Financial Analyst to support reporting and analytical needs of the combined IQVIATM organization. Key responsibilities include partnering with...

  • Senior Financial Planning

    hace 3 semanas

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

    Key ResponsibilitiesAs a Senior FP&A Analyst, you will be responsible for developing and implementing financial planning and analysis processes that meet the needs of both income and expenses. You will support business people in the organization by managing financial planning processes within your area of expertise. Additionally, you will participate in...

  • Financial Planning and Analysis Manager

    hace 1 mes

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

    Job SummaryWe are seeking a highly skilled FP&A Manager to lead the financial planning, analysis, and reporting for our business. The successful candidate will have a strong background in financial modeling, forecasting, and budgeting, as well as excellent communication and leadership skills.Key ResponsibilitiesDevelop and maintain financial models to...

  • Latin America Financial Planning and Analysis Leader

    hace 6 días

    Bogotá, Bogotá D.E., Colombia Trane Technologies A tiempo completo

    Job SummaryWe are seeking an experienced FP&A Lead for Latin America to join our team. This key role will provide foundational development opportunities for future career growth and be responsible for providing analytical and business decision support across all functions.About the RoleThis is a critical position within the Latin America FP&A team, requiring...

  • Financial Planning and Analysis

    hace 3 semanas

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

    **Company Overview**Diageo, a leading multinational beverage company, is seeking a highly skilled Financial Planning and Analysis (FP&A) Overhead Manager to join its team. The ideal candidate will possess a deep understanding of financial management principles and experience in leading high-performing teams.**Job Description**The Financial Planning and...

  • Financial Planning and Analysis Lead for Region North

    hace 5 días

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

    AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. As a Financial Planning and Analysis Lead for Region North, you will play a key role in this mission.We strive to have a remarkable impact on people's lives across several key therapeutic areas...

  • Senior Financial Planning Analyst

    hace 3 semanas

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

    Job Title: Senior Financial Planning AnalystAbout the JobWe are seeking a highly skilled Senior Financial Planning Analyst to join our team at Mastercard. As a Senior Financial Planning Analyst, you will be responsible for managing all aspects of management reporting, including budgeting and forecasting, strategic and customer planning. This role requires a...