Senior Financial Planning and Analysis Manager

hace 1 semana


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

The 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 Responsibilities
  1. Lead the planning and execution of the annual budget process and periodical forecasting process to provide a comprehensive plan to stakeholders within global and regional timelines and standards.
  2. Generate monthly business reviews with detailed explanations, analysis, recommendations, and solutions to provide insights and transparency to stakeholders.
  3. Collaborate with Accounting to ensure timely and accurate month-end closing processes and formal submissions.
  4. 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.
  5. Develop and implement state-of-the-art analytical tools to monitor key KPIs and ensure the company delivers expected financial results.
  6. Manage and execute standardized and ad hoc analysis for channels and brands with P&L, Operating Working Capital, and Capex implications.
  7. Drive standardization of processes and reports through alignment with regional and global teams.
  8. Develop the FP&A team to provide real business partnering to commercial channels, brands, and support functions.
Key Relationships
  • 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
Knowledge, Skills, and Abilities
  • 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.
Requisite Education and Experience
  • 7 – 10 years of experience
  • As manager of Experts, minimum 2 years of management experience is required.


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