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Finance Director Colombia

hace 2 meses

Bogotá, Bogotá D.E., Colombia adidas A tiempo completo
About the Role

This is a senior leadership position that oversees the financial planning and budgeting processes for adidas Colombia. The successful candidate will be responsible for driving consistency and alignment of planning and reporting timelines and methodology for the country.

Key Responsibilities
  • Financial Planning and Budgeting
    • Develop and monitor key performance indicators (KPIs) for short- and long-term planning.
    • Drive the planning and execution of annual and strategic budgeting processes.
    • Consolidate financial planning of all operational groups, with additional support required for corporate activities.
  • Financial Forecasting and Analysis
    • Manage and maintain best-in-class monthly and ad-hoc financial forecasting processes in collaboration with commercial and marketing finance counterparts.
    • Oversee the analysis of monthly financial results and deliver monthly consolidation in collaboration with senior finance leadership.
  • Reporting and Presentations
    • Lead the preparation, analysis, and presentation of insightful reporting of financial and operating results for senior leadership.
    • Manage Financial Planning & Analysis (FP&A) and reporting teams to ensure optimal alignment and high performance.
  • Continuous Improvement
    • Drive continuous improvement in the country's application of global controls.
    • Responsible for the content of all cross-functional policies and serve as key point person for all non-Brand & Sales functions.
  • Cost Efficiency and Business Development
    • Lead cost efficiency efforts for Colombia, coordinating forecasting, defining areas of responsibility, and monitoring progress.
    • Analyze proposed business opportunities, projects, and other pending decisions to determine the impact on the company's financial results and identify ways to improve the economics for the Company.
  • Leadership and Collaboration
    • Responsible for preparing business updates and other ad-hoc senior management presentations.
    • Responsible for reporting and reporting systems.
    • Ability to coach, manage, align, motivate, and develop direct reports.
    Requirements
    • 10 years of experience in broad-based operational finance with progressive responsibility in industry-leading companies.
    • 7-10 years of experience in financial planning and analysis, with a focus on budgeting and forecasting.
    • Advanced degree or qualification in Finance, Economics, or Accounting (e.g., MBA or CPA).
    • Solid accounting skills and experience.
    • Advanced Excel and PowerPoint skills required.
    • Familiarity with adiRace, SAP, and other relevant adidas and industry Finance systems/analytical software a major plus.
    About adidas

adidas is a global leader in the sporting goods industry, committed to innovation and excellence in design, production, and marketing of high-quality products. We foster a culture of courage, ownership, innovation, teamwork, integrity, and respect, and we celebrate diversity, support inclusiveness, and encourage individual expression in our workplace.