Strategic Financial Operations Lead
hace 6 horas
Job Summary:
We are seeking an exceptional Strategic Financial Operations Lead to drive business growth and financial excellence at Adidas. As a key member of our Finance team, you will play a critical role in driving planning, analysis, and reporting to support business decisions and strategy execution.
About the Role:
The Strategic Financial Operations Lead will be responsible for leading the annual budget process, periodical forecasting, and financial planning to provide a comprehensive plan to stakeholders within global and regional timelines and standards. You will work closely with commercial channels, brands, and support functions to provide financial support and knowledge of the business, ensuring the financial plan is aligned with the strategy.
Key Responsibilities:
• Drive planning and execution of annual budget process and periodical forecasting process (RFC- Rolling Forecast | IBP – Integrated Business Plan | Budget | SBP – Strategic Business Plan and ad hoc) to provide a comprehensive plan to stakeholders within global and regional timelines and standards.
• Generate monthly business review with detailed explanation, analysis, recommendations, and solutions to provide insights and transparency to the stakeholders.
• Lead month-end closing process 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.
• 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 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 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 standardization of processes and reports through alignment with regional and global to ensure one version of the truth, comply with global policies, IFRS, and processes, and identify opportunities for improvement.
What We Offer:
• Competitive salary: $120,000 - $150,000 per year
• Comprehensive benefits package, including health insurance, 401(k) matching, and paid time off
• Opportunities for professional growth and development
• Collaborative and dynamic work environment
• Recognition and rewards for outstanding performance
Requirements:
• 7-10 years of experience in financial planning and analysis, with a minimum of 2 years of management experience
• Bachelor's degree in Finance, Accounting, or related field
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work in a fast-paced environment and prioritize multiple tasks
• Strong knowledge of financial planning and analysis principles, tools, and techniques
• Experience with budgeting, forecasting, and financial reporting
• Strong understanding of financial regulations and compliance
• Ability to lead and motivate cross-functional teams
Additional Information:
This is a full-time position based in Colombia. We offer a competitive salary and comprehensive benefits package. If you are a motivated and experienced financial professional looking to drive business growth and financial excellence, please submit your application.
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