Senior Financial Analyst

hace 2 semanas

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

We are seeking a highly skilled Senior Financial Analyst to join our team at adidas in Bogota. As a key member of our Controlling team, you will play a critical role in enhancing customer user experience and providing consistent skills and quality.

The Controlling team is the operational backbone of adidas GBS, focusing on delivering 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.

Key Responsibilities
  • Drive budgeting, forecasting, and cost monitoring processes to ensure data quality and integrity across various systems and tools.
  • Support the supervisor to partner with the business within the assigned area of responsibility.
  • Ensure transparency and accuracy on budgeting, forecasting, and cost monitoring processes and contribute to 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 communication packages to present results, recommendations, and solutions.
  • Ensure smooth operation of day-to-day business by taking ownership for related actions.
  • Execute variance analysis and propose actions to the process owners.
  • Execute and propose 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
Requirements
  • University degree in Commerce/Business Administration/Finance/Controlling or similar
  • Relevant work experience in the accounting/business area/controlling

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